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...
meeting has the following agenda: Agenda1 Approve the Minutes of the Ordinary General Meeting of Agenda 2 Approve the purchase and acceptance of the entire business transfer of FKRMM which is deem
trigger point to make a tender offer, such shareholder shall have to make the tender offer for the purchase of all securities of the business pursuant to the Notification of Capital Market Supervisory Board
purchase of assets and animals - net 9.52 0.19 160.51 2.70 69.99 0.99 57.59 0.72 Deferred tax assets - net 4.01 0.08 5.15 0.09 6.37 0.09 12.14 0.15 Other non-current assets 187.87 3.76 18.32 0.31 18.03 0.25
(HARN) Mr. RATTANAPHAN MUKHARIWATTANANON Reporter Common Share 09/07/2021 1,000 2.56 Purchase Link HARN ENGINEERING SOLUTIONS PUBLIC COMPANY LIMITED (HARN) Mr. RATTANAPHAN MUKHARIWATTANANON Reporter
แบบแสดงรายการข้อมูลการเสนอขายตราสารหนี้ 1 แบบแสดงรายการขอ้มลูและรา่งหนงัสอืชีช้วนส าหรบัการออกและเสนอขายตราสารหนี ้ ทีอ่อกและเสนอขายโดยนติบิคุคลตา่งประเทศ Registration Statement for Issuing and Offering of Debt Securities by Foreign Issuer Commercial Name of the Issuer……………………………………….. Offering to…………………………………………………………………….. Features of Debt Securities i.e. interest rate/ offering unit /total principle amount/ par value per unit/offering price per unit etc. Credit Rating…………………………………………………………………...
, Rachadapisek Road., Din Daeng, Bangkok with the record date on December 12, 2017. The meeting has the following agenda: Agenda1 Approve the Minutes of the Ordinary Agenda 2 Approve the purchase and acceptance of
, Rachadapisek Road., Din Daeng, Bangkok with the record date on December 12, 2017. The meeting has the following agenda: Agenda1 Approve the Minutes of the Ordinary Agenda 2 Approve the purchase and acceptance of
Road., Din Daeng, Bangkok with the record date on December 12, 2017. The meeting has the following agenda: Agenda1 Approve the Minutes of the Ordinary General Meeting Agenda 2 Approve the purchase and
samples were taken and the samples were not selected based on the nature of risk or audit objectives. Example 4 : An auditor used purchase orders as the only source to test controls for the cost of property