evaluate the quality risks, how many levels are determined, and what are the definitions for each level? For example, how many level of likelihood are there, and what are the definitions for each likelihood
operate at full capacity with 7 kilns ( from 19th March with 9 kilns ) resulting in record high sales volumes. As a consequence the EBITDA generated by our core limestone and burnt lime business increased
business continuity management and plans; - have a customer onboarding and Know Your Customer system (KYC) that are appropriate to evaluate product risks against characteristics of each customer
and its subsidiaries had completed eleven housing projects and one condominium project. 2. Rental and Service Income in the Third quarter and 9-month period of 2017 increased by Baht 5 million or 2
intended to limit the spread of COVID-19. The health and safety of our staff and customers remains our top priority. Our teams constantly evaluate the situation and use appropriate protocols to serve
communicated to the group auditor? 6 How does the firm ensure that engagement teams exercise appropriate professional judgment and skepticism? 7 Does the Service Delivery Center perform audit procedures for the
the disclosure of such information to the Stock Exchange of Thailand, at least according to List (2) 1, 2, 3, 5(3), 7 and 8 attached to the Notifications on Acquisition or Disposal of Assets. 4. Details
, how does the firm inform its personnel or what kind of process that the firm use to ensure that its staff evaluate clients risk? 5 Regarding integrity checks does the firm’s conduct, for example
. However, the company had engaged a financial advisor, who is not recognized by the SEC Office, to evaluate the shares of Eastern Cuisine by the discounted cash flow approach ( DCF), which yields the value
evaluate clients risk? 5 Regarding integrity checks, does the firm conduct, for example: • communications with existing or previous professional accountants; • inquiry of personnel/third parties such as