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...

opportunities or constraints – for example, obtaining a business license, concession or investment promotion – and clarify the respective benefits thereof as well. In the event that the Company or a subsidiary

investors an understanding of the Company's nature of business during the preceding year including the factors conducive to business opportunities or constraints – for example, obtaining a business license

director, an executive or a related person may enter into any transaction with the company or the subsidiary only after obtaining approval from the shareholders’ meeting, unless such transaction is

(มหาชน) CPN 39,500 2,123,125.00 1.87 พลังงานและสาธารณูปโภค บริษัท บานปู 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 บริการรับเหมากอสราง 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

Billboards, Nationwide Billboards and PTT Posters (Billboard in PTT Jiffy gas station) with the total billboards of over 1,229 panels installed at key strategic locations where heavy traffic congestions and

/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