INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...

increased ,while the Social security revenue of subsidiaries decreased. Payment system of Social security office is uncertain therefore in Q1/2019 subsidiaries did not receive revenue of chromic disease. 2

SEC Secretary-General Ruenvadee Suwanmongkol said that while everyone is practicing social distancing to control and mitigate the impacts of the Coronavirus disease (COVID-19), small-and medium

an opening remarks. The online training is in accordance with the physical distancing guidelines to help reduce and prevent the spread of the coronavirus disease 2019  (COVID-19).This online training

จากการจัดประชุมที่มีการรวมตัวกันของบุคคลจำนวนมาก ภายใต้สถานการณ์การระบาดของโรคติดเชื้อไวรัสโคโรนา 2019 หรือโรคโควิด 19 (Coronavirus Disease 2019 (COVID-19)) ซึ่งรวมถึงการประชุมสามัญประจำปีของผู้ถือหน่วย

outbreak. In 1Q20, overall economy was largely affected by the coronavirus disease (COVID- 19) outbreak globally, including the Thai economy, resulting a deep economic deceleration throughout the year. Thai

of Baht 683.91 million or 53.57% YoY. This was because the global economy has been affected by the pandemic of Coronavirus Disease 2019 (COVID-19). In Thailand, the government agencies had announced

spread of the novel Coronavirus disease (COVID-19), shareholders should consider proxy voting through the independent directors instead of attending the meeting in person and send questions to the

เนื่องจากสถานการณ์การระบาด ของโรคติดเชื้อไวรัสโคโรนา 2019 หรือโรคโควิด 19 (Coronavirus Disease 2019 (COVID-19))

OPERATIONS HEART : LIVING RIGHT HEALTH : LIVING WELL HOME : LIVING TOGETHER CORPORATE GOVERNANCE 100% OF BUSINESS IMPLEMENT A CORPORATE GOVERNANCE ASSESSMENT HUMAN RIGHTS & LABOR PRACTICES 100% OF BUSINESS