context, KBank and K Companies operate our business as a Bank of Sustainability under appropriate risk management and good corporate governance. We accentuate enhancement of our business capabilities to
are aware of and understand the firm’s audit manual and perform audit work in accordance with firm’s audit manual? 3 Do the firm policies and procedures specify the forms and contents of working papers
capabilities fully and cautiously with sufficient information and referable evidence; (c) members shall disclose to clients any case where the members have an interest, whether directly or indirectly, in any
capabilities fully and cautiously with sufficient information and referable evidence; (c) members shall disclose to clients any case where the members have an interest, whether directly or indirectly, in any
will open up new market opportunities and enhance value to our customer by further enabling them to leverage IVL’s existing manufacturing capabilities and supply chain. The value of the above acquisition
to demonstrate Thai business operators’ potential and capabilities abroad.”During the morning session of the first day in SEC booth, more than 200 persons were interested and asked for information
engagement quality reviewers (EQR) of listed companies must have competence, capabilities and authority at a level not less than auditors in the capital market who audit listed companies. In the event that an
confidentiality. As a guideline for coping with impacts from digital disruption and fast-changing customer demands, we have also improved strategic capabilities through the following eight transformation journeys
results should be used to strengthen the effectiveness of the board. Principle 3.8 The board should ensure that the board and each individual director understand their roles and responsibilities, the nature
audit firms allocated resources and various tools to support auditors in performing audit. Moreover, the SEC rendered additional support, e.g., training sessions to strengthen auditors’ capabilities and