INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
สารสนเทศรายการได้มาซึง่สินทรัพย์ บริษัท บางกอก เดค-คอน จ ากดั (มหาชน) (BKD) - หน้า 1 - Information Memorandum on Acquisition of Assets Reference is made to the fact that Board of Directors’ Meeting No. 2/2018 of Bangkok Dec-con Public Company Limited (the “Company” or “BKD”), which was convened on Feburary 22, 2018 resolved to approve the acquisition of the Project, Production and distribution of water supply to some part of Phuket and Phang- Nga that operate by Gold Shores Company Limited (GS)...
1 เลขท่ี 1 อาคาร ทีพี แอนด์ ที ชัน้ 14 ซอยวิภาวดีรังสติ 19 14th Floor, TP&T Tower 1 Soi Vibhavadee-Rangsit 19 Tel : (662) 936-1661-2 แขวงจตจุกัร เขตจตจุกัร กรุงเทพฯ 10900 Chatuchak, Chatuchak, Bangkok 10900, Thailand Fax : (662) 936-1669 ทะเบียนเลขท่ี 0107554000097 Registration No. 0107554000097 HYDROTEK PUBLIC COMPANY LIMITED บริษทั ไฮโดรเท็ค จ ำกดั (มหำชน) (Translation) No. 089/1060 9 October 2017 Subject: Notification of the Board of Directors No. 9/2017, determination of the date of the Extr...
สารสนเทศรายการได้มาซึง่สินทรัพย์ บริษัท บางกอก เดค-คอน จํากดั (มหาชน) (BKD) - หน้า 1 - Information Memorandum on Acquisition of Assets Reference is made to the fact that Board of Directors’ Meeting No. 2/2018 of Bangkok Dec-con Public Company Limited (the “Company” or “BKD”), which was convened on Feburary 22, 2018 resolved to approve the acquisition of the Project, Production and distribution of water supply to some part of Phuket and Phang- Nga that operate by Gold Shores Company Limited (GS)...
attributed to lower Fuel Oil supply from the reduction in OPEC production, especially Heavier Crude that is valued lower than Lighter Crude, and has yields high amount of Fuel Oil. Also, various refineries
. Moreover, myriads of benefits were offered to our valued customers, including new exclusive car parking spaces at Siam Paragon, upgrade of air tickets and special activities to respond to the need for wealth
โครงการแปลงสินทรัพยเปนหลักทรัพย มูลคาปจจุบันของสวนไดเสียที่ดอยสิทธิ (subordinated interest valued) จะคิดลดดวยอัตราคิดลด 12% ซ่ึงเปน อัตราคิดลดท่ีคํานึงถึงความเสี่ยงที่รวมอยูในสวนไดเสียที่ดอย
encouraged to use technologies and a reliable database for optimum benefits in reviewing and assessing collateral value of performing loans wherein credit risk has not significantly increased. Permission has
(CPOA) trading business for biodiesel and edible oil due to the high demand and to reduce the reliable on the domestic revenue. The Company also aware of the risk and impact if the Company is unable to
high demand and to reduce the reliable on the domestic revenue. The Company also aware of the risk and impact if the Company is unable to operate as plan i.e. accessibility of the raw material, high