Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
: “SECTION 19. The Office has the power and duty to: (1) perform any act for the implementation of the SEC’s resolutions; (2) supervise compliance and enforcement of law against any person violating the
(มหาชน) CPN 39,500 2,123,125.00 1.87 พลังงานและสาธารณูปโภค บริษัท บานปู จํากัด (มหาชน) BANPU 657,200 7,229,200.00 6.38 บริษัท ปตท. จํากัด (มหาชน) PTT 184,000 7,038,000.00 6.21 บริษัท โกลบอล เพาเวอร ซิน
2,194,500.00 2.01 บริการรับเหมากอสราง บริษัท ซีวิลเอนจีเนียริง จํากัด (มหาชน) CIVIL 71,100 327,060.00 0.30 พลังงานและสาธารณูปโภค บริษัท ปตท. จํากัด (มหาชน) PTT 160,900 6,275,100.00 5.76 บริษัท กัลฟ เอ็นเนอร
/BCH /BJC /BOT /BSL /BTS /CPALL /CPF /CPFTH /CPN /EA /EPCO /FPT /GHB /GLAND /GOLD /GSB /GUNKUL /JMT /JWD /KBANK /KKP /KTB /KTC /LH /LHBANK /MINT /MOF /MTC /NOBLE /ORI /PL /PTT /PTTEP /PTTGC /QH /RML
;$,%IIM ก () (EGCO) - 18,700 3,721,300.00 3.04 2.98 3$4 8,. ก () (PTT) - 27,400 10,192,800.00 8.33 8.17 FOOD & BEVERAGES 4,436,575.00 3.63 3.56 3$4 %
5,594,400.00 2.55 2.51 8*9% +3&< ก () (IRPC) - 1,194,500 8,421,225.00 3.83 3.78 8*9% :0%. ก () (PTT) - 34,800 15,312,000.00 6.97 6.87 8*9% +% >3 ก () (TOP) - 81,800 8,466,300.00 3.86 3.80 FOOD & BEVERAGES
expand the number of K PLUS SHOP users. In this quarter, we initiated QR code payment through a special lane at PTT service stations under the Speed Pay Station concept, while also encouraging the general
PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q1/2020 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 After fully completed the
faster and with greater convenience at PTT Station and PTT Group retail stores. 3.4 Service Channels KBank maintained our commitment to developing efficiency in all our core service channels for enhanced