years after the assessment. The plan is encouraged to be published in the public domain where it can be tracked by general public. For example, posting a remediation plan on the company website would help
period ended 30 June 2018. For the 2nd Quarter of the year 2018, the Company has observed from construction project. For preventing damage, the Company has estimated to reserve cost in the amount of Baht
new factory that incurred as a result of lower-than-normal production capacity. Compared with the administrative expenses in 1Q20, a decrease of Baht 1.36 million or 4.48% is observed, and this is
, procedures, checklist, and system of quality management is appropriately revised to address the observed deficiencies. B8 Review the previous year’s ACR report with the current year and find out how the action
media, it has been observed that the majority involve covertly using the SEC name and logo and the images of the SEC executives, relevant agencies and companies, and reputable individuals in the
already been appointed for more than 3 terms or 9 years. Besides, progress on anti-corruption policy will also be monitored for the 2nd year (continued from 2014). Vorapol Socatiyanurak, SEC Secretary
- Construction - Emerging Markets - A company entered into the service concession arrangement or the Joint Operation and Joint Investment with grantor If so how are above “normal risk” clients managed/ monitored
client as high risk in order to have same standard and reduce assessor’s judgment. 4. Human resources While there were fewer issues observed in Human Resources than compared with other elements, some audit
. The company have closely monitored the payment of the aforementioned debtors and are strictly following the accounting procedures and practices of the Company. 4. Financial expenses amount of 47.06
supervision (i.e., listed companies, brokers, dealers, asset management companies and collective investment scheme), the SEC has regulated individual auditors and monitored individual auditors? work since 1993