Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................
risk when purchasing solar cell and equipment from abroad for installation of solar rooftop with aim to prevent loss or gain from foreign exchange rate as it may result in profit inconsistency Selling
analysis of accounts receivable aging and assessment of past debt collection experience. Accordingly, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2017 and
, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2017 and there was no bad debt in the past year 2016. (3.2) Inventory and Deterioration or Obsolete The
the analysis of accounts receivable aging and assessment of past debt collection experience. Accordingly, the Corporate Group has experienced very little bad debts and has not found any irregularity in
Group has experienced very little bad debts and has not found any irregularity in 2019 and there was no bad debt in the past year 2018. (3.2) Inventory and Deterioration or Obsoleteness The Corporate
analysis of accounts receivable aging and assessment of past debt collection experience. Accordingly, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2020 and
and shall prevail in all respects in the event of any inconsistency with the English translation. Enclosure 1 Information Memorandum Re: Acquisition of Assets of T.K.S. Technologies Public Company
document of the Company. The Thai version is the official document and shall prevail in all respects in the event of any inconsistency with the English translation. Enclosure 1 Information Memorandum Re
respects in the event of any inconsistency with the English translation. Enclosure 1 Information Memorandum Re: Acquisition of Assets of T.K.S. Technologies Public Company Limited (Schedule 1) (Second