improved the monitoring process to be coherent with the TSQC 1 and the SEC’s observation. However, in 2017 we still identified the findings on the monitoring process in some audit firms as follows: 1. The
The auditor’s responsibilities relating to fraud in an audit of financial statements Internal control testing 6% 8% 9% 12% 13% 16% Remark: percentage of observations calculated from total observation in
and specifies each trustee to separately manages the trust property, if there is a cause to alter the trustee but the new trustee has not yet been appointed, unless the trust instrument provides
the trust instrument appoints a sole trustee or several trustees and specifies each trustee to separately manages the trust property, if there is a cause to alter the trustee but the new trustee has not
the trust instrument appoints a sole trustee or several trustees and specifies each trustee to separately manages the trust property, if there is a cause to alter the trustee but the new trustee has not
agencies of any observation from the due diligence in order for the Thai government agencies to clarify such observation within ninety days after the date the SEC Office receives a complete set of documents
complements, but does not alter, the terms and conditions of existing arrangements between the Authorities such as the IOSCO MMoU. To the extent any provision of this MoU conflicts with the IOSCO MMoU in
“MHNK Observation Deck” and rooftop bar are in the process of interior decoration which are expected to be completed in Q4 2017. Project Operated By Project Value (MB) Total Units Sales Progress Actual
ngan 30.10 sq.w. 2nd Plot 59806 418 6 rai 0 ngan 41.10 sq.w. 3rd Plot 59513 399 8 rai 2 ngan 8.10 sq.w. 4th Plot 59509 59 7 rai 0 ngan 78.9 sq.w. 5th Plot currently waiting for the observation and
observation and subdivision of land 1 rai 1 ngan 4.56 sq.w. Total 27 rai 3 ngan 62.76 sq.w. ZIGA Innovation Public Company Limited 999/9,10,11 Moo 9 Nai Khlong Bang Pla Kot sub-district, Phra Samut Chedi