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...

Investor Map to know where to target sustainable investment coupled with the SDG Impact Standards to know how business and investments can be conducted sustainably, will help push forward the achievement of

National Strategy and the fourth Capital Market Development Plan and contributes to the achievement of the UN Sustainable Development Goals, especially SDG 5 Gender Equality.” After the bell ringing

staff’s achievement of the targeted sales volume and thus receipt of commission from the Company as agreed upon. Meanwhile, the Company’s advertising expenses moved down by Baht 0.83 million and sale

Company’s commission payment upon sales staff’s achievement of the targeted sales volume and thus receipt of commission from the Company as agreed upon. Meanwhile, the Company’s sale promotion expenses moved

scheduled in PPA while the construction cost was also in line with the budget approved by shareholders. This achievement would enable us to keep record of managing the project to commence COD in time and in

-Year National Strategy and contributes to the achievement of the UN Sustainable Development Goals, especially SDG 5 Gender Equality.The SEC has been collaborating with UN Women on the promotion of the

documentation of the risk assessment process. Also, the success of this process could only be ascertained through clear communication to the audit teams on the functions and processes of this specific aspect of

a more vigorous and effective sustainable finance sector. A taxonomy aims to provide a common framework for classifying economic activities to enable stakeholders to gather investment information and

transmission and telecommunication tower ratio in Q1-2020 decreased by 43.59% QoQ resulting from accomplishment of cost management policy,  Cost to revenue from sale of electricity ratio in Q1-2020 dropped by