obtain an understanding of controls relevant to the audit, including evaluating the design of those controls and considering whether the controls are effective in preventing or detecting and correcting

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information  This report is available for download on the SEC website: www.sec.or.th  For more information, p...

will consider with the value of the return on investment in with this method of estimating the income and profit and loss of the project in the future including evaluating business risks. Howerver, based

estimating the income and profit and loss of the project in the future including evaluating business risks. Howerver, based on the opinion of financial advisor, Absoluted Advisory Company Limited chose the

profit and loss of the project in the future including evaluating business risks. However, based on the opinion of financial advisor, Absoluted Advisory Company Limited chose the discount cash flow

less than 3% of the Company’s NTA. Evaluating the size of all recent 6 months of the Company and its subsidiaries prior to the Transaction date regarding the Related Party Transaction is equivalent to

. Vienna House has also been evaluating future hotel opportunities that are located not only in new and existing destinations in Europe but also in Asia where a hotel under the Vienna House (Thailand) JV

components similar to original COSO framework and elucidated into 17 principles to clarify the concept. Applications The companies are recommended to use this evaluation form as a guidance for evaluating and

all services performed for clients, including services performed by entities closely aligned through common employment and other means, and evaluating whether any of those services might impair

common employment and other means, and evaluating whether any of those services might impair independence? a. If “yes,” identify the relevant policies and procedures. b. If “no,” describe how the firm