collaboration of audit firm leaders, auditors and personnel. Nevertheless, some audit firms have yet to remove deficiencies in engagement performance and monitoring while they are revising their audit manual and
of the monitoring and root cause analysis on such deficiencies, remediation plan preparation and the follow-up of the remediation plan. The SEC will continue to assist audit firms and follow up on
quality control systems are more likely to produce high quality audits. In light of this observation, it is crucial that when audit committees select an auditor, the quality of the audit works and the
“MHNK Observation Deck” and rooftop bar are in the process of interior decoration which are expected to be completed in Q4 2017. Project Operated By Project Value (MB) Total Units Sales Progress Actual
a new show suite on level 58 – the Sky Residences in order to sell the remaining residences. The constructive progression of the hotel “The Bangkok Edition”, and retail “MHNK Observation Deck” and
Baht or 33% as compared to the year 2017. This was due to transfer of the Ritz-Carlton residences in a total of 2,791 million Baht and disposition of assets includes hotel, observation deck and retail
hotel, observation deck and retail cube building to King Power Mahanakhon Company Limited. As a result, the Company purchased shares in the subsidiaries, Pace Project One Company Limited and Pace Project
periods of time: )a) conduct due diligence of the facts in accordance with the steps and procedures specified in the Licensing Manual for the Public, and shall notify the applicant of any observation from
companies effects on the shareholder wealth. • To propose the implication of trading liquidity index i.e. turnover list ratio as the observation tools for the encouragement to new listed companies from
revised from time to time, that recommend transparency and disclosure, and promote integrity in the development of the sustainability- linked bond market Target observation means the specific date at which