Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...

emerging trends and offer alternative implementation methods and examples that may be useful in making the Principles operational. G20/OECD PRINCIPLES OF CORPORATE GOVERNANCE © OECD 2015 13 I. Ensuring the

, Cybercity, Ebene 72201, Mauritius List of Shareholders : Apollo Asia Real Estate Fund L.P. (Cayman Islands) holds 100% Nature of Business : Alternative Investment Management Fund The branches are located in

List of Shareholders : Apollo Asia Real Estate Fund L.P. (Cayman Islands) holds 100% Nature of Business : Alternative Investment Management Fund. The branches are located in New York, Los Angeles

or as an alternative to cash flow from operating activities. Since there are various calculation methods, its presentation may not be comparable to similarly titled measures used by other companies. (3

diligence satisfactory; (d) Link Capital I finds that the Company does not have an alternative financial source for the capital expenditure and working capital necessary to increase its production rate up to

finds that the Company does not have an alternative financial source for the capital expenditure and working capital necessary to increase its production rate up to 100,000 tons per month; (e) the Company

performance or liquidity, under TFRS, and should not be considered alternatives to net profit (loss) or any other performance measure or as an alternative to cash flow from operating activities. Since there are

measurements of financial performance or liquidity, under TFRS, and should not be considered alternatives to net profit (loss) or any other performance measure or as an alternative to cash flow from operating

. For Credit Business which will focus on loan expansions to retail and Small and Medium Enterprise segment, the goals will be on building efficiencies, creating standards, identifying new alternative