annum as detail following; Items Detail Loan (Baht) 50,000,000 Term (Month) 2 Interest Rate (Per Annum) 4.83% Amount of Interest Rate over the Loan contract (Baht) 402,500 Size of Connected Transaction
% Amount of Interest Rate over the Loan contract (Baht) 402,500 Size of Connected Transaction (Baht) 402,500 6. Transaction Size The aforementioned is considered as financial assistance transaction which
Company and its subsidiary, CCCS sold unused inspection equipments to Kinpo-China. The total transaction size of Disposal on fixed asset is Baht 10,315,368.20 which is accounted to 0.02% under the total
Company and its subsidiary, CCCS sold unused inspection equipments to Kinpo-China. The total transaction size of Disposal on fixed asset is Baht 10,315,368.20 which is accounted to 0.02% under the total
Company’s shares in ALP FPI will increase to 100 percent of the registered shares, both common shares and preferred shares. However, the acquisition of the assets, when calculating the size of the transaction
the Company through the juristic persons under the control of SSG CH, SSG III, and KG, i.e. Asia Credit Opportunities I (Mauritius) Limited (“ACO I”) and Link Capital I (Mauritius) Limited (“Link
) as detail following; Items Detail Loan (Baht) 100,000,000 Term (Month) 6 Interest Rate (Per Annum) 5.25% Amount of Interest Rate over the Loan contract (Baht) 2,625,000 Size of Connected Transaction
for project development of not more than Baht 15,000 million will result in the total transaction value of not more than Baht 29,500 million, equivalent to the highest transaction size of 71.81 percent
. (2012) find that IT control deficiencies affect management forecasts. The management forecasts will be less accurate with the existence of material IT control deficiencies. 3 Why DO WE NEED To Audit IT
of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5