the company, which will allow them to provide suggestion to improve the operations of the company in those areas. Preparer Auditor Factors Corporate Factors affecting the quality of financial statements
Audit Firm Name: Subject : ENGAGEMENT PERFORMANCE Prepared by Date ENGAGEMENT PERFORMANCE : Policies and procedures should be established to provide the firm with reasonable assurance that the work
/ registered to provide such services. • File a complaint about an investment or service with the right parties when there is a dispute. • Clarify all details in a document before signing it and retain a copy
earlier been approved shall be cancelled and no other related matters shall be further proposed for consideration; and 3) appoint an independent financial advisor to provide opinion on the Entire Business
formed joint venture: • The parties will provide resources to CC Polymers to complete the project in the most efficient and cost effective way. • Each of Alpek, IVHLP, and Far Eastern will have the right
results for the year 2019, the Company would like to provide the clarification of performance which was increased more than 20% compared to the previous year. For the year 2019, the operating results of the
”) would like to provide information on the Company’s operating results for Quarter 1 ending 31 March 2017 duly reviewed by the auditor, as follows: (Unit: Million Baht) Q1/2017 Q1/2016 Increase (Decrease
(“The Company”) would like to provide information on the Company’s operating results for quarter 3 ending 30 September 2017 duly reviewed by the auditor, as follows: (Unit: Million Baht) Q3/2017 Q3/2016
, operational management, compliance and internal control. Clause 4 The derivatives dealer shall provide a system for recording and keeping information to ensure that the information pertaining to the derivatives
management, compliance and internal control. Clause 4 The derivatives dealer shall provide a system for recording and keeping information to ensure that the information pertaining to the derivatives business