consulting and professional fee amounting to Baht 16 million. Directors and Managements’ remuneration The Company and its subsidiaries’ directors and managements’ remuneration in year 2019 increased by Baht
expenses (Unit: Thousand Baht) Q1'20 Q1'19 Inc/(Dec) Employee costs 9,291 5,823 3,468 Professional fee 4,261 5,136 (875) Rental and service fee 1,242 1,313 (71) Depreciation and amortisation expenses 8,048
consultation fees, restructuring costs, etc.) ? Legal fees ? FA fees ? Other professional fees Costs incurred during the IPO process… 25 Thank you 26
• Significant • Materiality • Professional judgment Accounting Assertions Existence - relates to account balances (each of the balance sheet and income statement balances are actually exist) Occurrence - relates
professional due care, as follows: (1) being under receivership by the court’s order; (2)1 being banned by the Stock Exchange from performing the position of executive or person who has the controlling power of
Royal Patronage of His Majesty the King for further consideration of professional ethics of accounting professionals. The misconduct of the three persons was partially due to EY’s audit quality control
securities for herself or others, (4) interferance with the client's asset by withdrawing and transfering the client's securities, and (5) breach of ethical and professional code of conduct prescribed by the
, and (5) breach of ethical and professional code of conduct prescribed by the Association of Thai Securities Companies (ASCO)1. The SEC therefore revoked the approval of Auracha as securities investment
(3) Professional Service Provider ซึ่งผู้ที่ร่วมลงนามตกลงที่จะให้คำมั่นสัญญาในการปฏิบัติตามหลักการลงทุนที่รับผิดชอบ ทั้ง 6 ประการ ดังนี้หลักการที่ 1: พึงนำประเด็นด้าน ESG มาประกอบการวิเคราะห์และการ
baht of public savings, we are obliged to perform professional investor?s role in monitoring investee businesses for the utmost benefit of listed companies and steady return for public savings in the