overall observations that the Audit Committee has found during the performance of its duties according to the Charter of the Audit Committee. Other reports which should be acknowledged by the shareholders
specified in the Licensing Manual for the Public and notify the issues and observations derived from the review of such facts for the applicant to clarify within the period specified in the notifying letter
The auditor’s responsibilities relating to fraud in an audit of financial statements Internal control testing 6% 8% 9% 12% 13% 16% Remark: percentage of observations calculated from total observation in
selection of accounting policy, observations or qualified opinion of the auditor on significant accounting items (if any), and the results of the implementation of the business plan and objectives in relation
significant assets, operating results and profits, liquidity and capital sources, asset quality, management of off-balance sheet transactions, significant changes or selection of accounting policy, observations
vulnerability assessments and the development of adaptation plans. In all cases, we appreciate suggestions and observations that we can consider during the revision process. Please contact us if you have
Annual Report 2006 Khon... the classical masked drama since the Ayudhya period (A.D. 1350-1767). It is performed to the epic of Ramayana, which portrays the war between Rama (the Righteous King) and Totsakan (the Demon King), the Conquer of Good over Evil. Khon masks... headdresses worn by Khon performers, the single most important character-identifying piece of Khon costume. The masks, now an invaluable export item, epitomize the exquisite beauty and unique elegance of Thai fine arts. In Suppor...
forecourt to wear medical masks at all times, inquiries and observations are made along with body temperature measurements of employees are consistently carried out, provide alcohol gel for cleaning hands at
notify the issues and observations derived from the review of the facts for the applicant to clarify within a period specified in the notifying letter. The proceeding shall be completed within one hundred