Commission Test of controls do not cover the entire reporting period Example 15 : The scope of control testing for the revenue cycle did not cover the entire reporting period and an auditor did not document in
) (37.97) Profit for Equity holders of the Company 30.84 41.79 19.18 26.11 (11.66) (37.81) Profit for Non-controlling interests of the subsidiaries - - (0.05) (0.07) (0.05) n.a. Revenue Revenues from
most businesses were severely impacted in broad scope especially tourism business, which is one of Thailand's primary incomes, accounting for approximately 17 percent of the country's GDP *. The
definitions in the present guidance first. Table 1. Some definitions used in the guidance1 What is revenue? Revenue or net turnover means the amounts derived from the sale of products and the provision of
scope and description of delegated responsibilities of each position (job description). *** The number of experience years may be indicated in periods of time. **** For example, the Audit Firm has 3
scope and description of delegated responsibilities of each position (job description). *** The number of experience years may be indicated in periods of time. **** For example, the Audit Firm has 3
network to render services within the scope of the license as specified by the NBTC. A preliminary investment budget for provisioning of 5G service in key area is approximately Baht 10-15 billion within the
/YEAR AVERAGE INTERRUPTION DURATION INDEX CLIMATE RESILIENCE CARBON NEUTRAL ZERO CARBON EMISSION OF ORGANIZATION’S OPERATIONS (SCOPE 1 & 2) CIRCULAR ECONOMY 100% ACHIEVE ZERO E-WASTE TO LANDFILL, AND USE
Company reported total revenue of 2,196.95 million baht (1Q2019: 2,105.75 million baht), an increase in a lower rate comparing to the same period of last year in the amount of 91.20 million baht or 4.33
31 ธ.ค. 59 หรอื บจ. บางแหง่ไมไ่ดน้ าสง่งบการเงนิตามก าหนดเวลา 93% บจ. สว่นใหญ ่ม ีKAM 1 - 2 เร ือ่ง * 2 KAM สว่นใหญเ่ป็นเรือ่ง revenue & impairment * Comprise of Debt Covenant, Related Parties