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...

it should be made available as soon as reasonably possible so that investors are able to make informed decisions based on it; this diminishes the likelihood of a false or distorted market. Information

needs to be closely monitored as more bidding processes will open in the remainder of 2017, while overseas investment by Thai businesses will continue to grow. Commercial banks’ liquidity management is

was Baht 250.53 million. The Company reserved the allowance of inventory impairment by using the criterion as same as in previous year. Thus, the remainder reserved in this year was Baht 2.22 million

debts to the Company not lower than Baht 100 million. The remainder will be considered to make the payment as agreed by both parties. 3.2 Size of Transaction According to Notification of the Capital

restructuring plan of Baht 100 million to the Company within one year. The remainder will be considered to make the payment as agreed by both parties. In addition the condition in the memorandum agreement

associated use of proceeds that might be included in a Certified Climate Bond, subject to meeting the specific Criteria described in the remainder of this document. Table 1 is provided for illustrative

has also prompted the Federal Reserve and other major central banks to signal that no more rate hikes will be seen over the remainder of this year. In Thailand, most major economic indicators were on

with its major trade partners, especially China. This factor is set to have an impact on the world’s economic recovery over the remainder of this year. The World Economic Outlook of the International

Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...