audit firms and the auditors have improved significantly on the overall audit quality and on each element of their firm-level quality control systems, compared to the results from the first-cycle audit
means any assets and activities are potentially eligible use-of-proceeds, if they meet the necessary requirements. STEP 3 STEP 2 STEP 1 • Element Energy • EIB • EBRD • University College London
TSQC1 consists of six elements, all of which are important for the system of quality control, deficiencies in one element inevitably affect the working of others and resolving a weakness in one element
for quality within the firm” and “human resources” elements, as compared to the results from the 2 or 1 cycle. Meanwhile, the “ethical requirements”, an element of observations and further improvement
sold per ton reduced by 19%. The reduction in average cost of goods sold is mainly due to reduction of 19% in metallic cost caused by decline in market prices partly offsetting the decline in HRC prices
MRT Pink Line Project and the MRT Yellow Line Project in the total amount of Baht 700 Million. 4.1.5 Assets of Mount Emerald Wind Farm Project and Collinsville Solar Power Project; projects of RATCH
party decreased in the amount of Baht 2,597.86 million. 4.1.5 The Company had invested in the MRT Pink Line Project and the MRT Yellow Line Project in the total amount of Baht 860 Million. Management
inspection results in the 3 inspection cycle (2017-2018); the score in each element of the quality control system of most audit firms was higher than that during the 2 cycle, notably the ‘monitoring’ element
PTE. LTD. 15.59 Others 0.37 Total 4,735.47 3.1.4 The Company had invested in the MRT Pink Line Project and the MRT Yellow Line Project in the total amount of Baht 1,680 Million. 3.1.5 Financial lease
KPI(s) definition and SPT(s) (including calculation methodologies) and the potential variation of the SLB’s financial and/or structural characteristics are a necessary element of the bond documentation