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...
333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information This report is available for download on the SEC website: www.sec.or.th For more information, p...
shareholders, Whereby empowered to determine and/or revise the sale and allocation of newly issued shares, which include but not limited 1) considering the offering for sale and allocation of the newly issued
Energy is conducting a study and preparing data to revise PDP 2015 to be suitable for current situations, which economy grew lower than expected, the increasing trend of Independent Power Supply along with
authorized by the Chief Executive Officer to have the authority to consider and revise the date, time and place of the Extraordinary General Meeting of Shareholders, including any amendment and/or addition to
authorized by the Chief Executive Officer to have the authority to consider and revise the date, time and place of the Extraordinary General Meeting of Shareholders, including any amendment and/or addition to
authorized by the Chief Executive Officer to have the authority to consider and revise the date, time and place of the Extraordinary General Meeting of Shareholders, including any amendment and/or addition to
authorized by the Chief Executive Officer to have the authority to consider and revise the date, time and place of the Extraordinary General Meeting of Shareholders, including any amendment and/or addition to
determine the names of shareholders who entitle to attend the Annual General Meeting of the Shareholders for the year 2020 on 8 May 2020 2. Approved to revise the features of Warrants to purchase ordinary
revise Thailand's Energy plan particularly the Power Development Plan (PDP) of 2018 - 2037 (first revision) which is expected to be revised in Q4/2020. Another headline of Q2/2020 was the new Energy