Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...

majority of the audit firms push forward to increase auditors in the capital market, thus support the increasing number of listed companies. Therefore, the ratio of listed companies to auditors in the

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP ค ำอธิบำยและ กำรวิเครำะห์ ของฝ่ำยจัดกำร (MD&A) ไตรมำสที่ 1/2561 บริษัท โกลบอล เพาเวอร์ ซินเนอร์ยี่ จ ากัด (มหาชน) ค ำอธิบำยและกำรวิ

เชิงพำณิชย์ (Commercialize) เพื่อเข้ำสู่กำรด ำเนินงำนทำงธุรกิจ Innovative Power Business อย่ำงเต็มตัว ซึ่งรวมถึงกำรตั้งโรงงำนผลิตแบตเตอรี่ และก้ำวสู่กำรเป็น system integrator ระบบกักเก็บพลังงำนรวมถึงมี

to maintain their profitability, going forward. 1.3 Regulatory Changes Significant regulatory changes that may have affected KBank’s and K Companies’ business operations included:  Regulations for

trading, affiliated transaction, soft commission and staff dealing; (6) The investment in derivatives and innovative financial instruments; (7) The determination of guideline for complaint acceptance and

prevention of conflict of interest in the fund management which are proprietary trading, affiliated transaction, soft commission and staff dealing; (6) The investment in derivatives and innovative financial

PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MD&A Q1/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 For Q1/2019, the EBITDA of the

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MD&A Q1/2562 ค ำอธิบำยและกำรวิเครำะห์ ของฝ่ำยจัดกำร หน้ำ 1 ค ำอธิบำยและกำรวเิครำะห์ของฝ่ำยจัดกำร (MD&A) Q1 2562 ในภาพรวมผลการด าเนิน

less accommodative in their monetary policies. Looking forward, global interest rates are therefore likely to be on an upward trend. Amid the trade rift which may make the global economic recovery