การทำ hot review โดยผู้สอบบัญชีอีกรายซึ่งมีความเป็นอิสระ (third eye) เพิ่มเติมจากผู้สอบบัญชีที่รับรองงบการเงินและ EQR และการใช้ professional skepticism ในการสอบบัญชี ซึ่งทำให้มั่นใจว่าการสอบบัญชีเป็นไป
กำหนดให้มีการทำ hot review โดยผู้สอบบัญชีอีกรายซึ่งมีความเป็นอิสระ (third eye) เพิ่มเติมจากผู้สอบบัญชีที่รับรองงบการเงินและ EQR และการใช้ professional skepticism ในการสอบบัญชี ซึ่งทำให้มั่นใจว่าการสอบ
Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...
Enterprise businesses which rose on digitization demand from home and business customers. The mobile business leadership was sustained with AIS focusing on quality acquisition and profitable segments despite
expected that Dolsiri Development, the joint-stock company, would be profitable and LPN will earn a profit from the divided received from the project. 8. Source of Funding The source of funding will be the
ventures which are on construction period. And will start to recognize revenue in 2020 onwards, which will make the Group profitable in the future. IV Finance Costs Comprising interests from bank loans
expected to be profitable in the near future. Please be informed accordingly, Sincerely yours, Mr.Vee Worasakyotin Managing director
expected to have a better performance and be profitable in the near future. Please be informed accordingly. Sincerely yours, Mr. Nipit Arunvongse Na Ayudhya Acting Managing director
condition which drove higher competition in the market, resulting in cancelation of our cement powder transportation as it is evaluated to be non-profitable. The company adjusts its strategy and shareholder
Verita has the ability to perform business which will be profitable in the future and can be used for loan repayment. For another 2 borrowers, BBW and DDAT who are not connected persons, the Company has an