E_1 Legal_FA_2015_12_29-c A WCorpL4.1hig A Executive Summary of Management Discussion and Analysis 1 For the Year Ending December 31, 2018 In 2018, the overall Thai economy maintained its growth due largely to healthier growth of exports and tourism, especially in the first half of the year. Meanwhile, the government continued to implement measures to promote and strengthen the domestic economy through support of investment and private spending as well as bolstering opportunities for other econo...
broader service coverage in viable areas. Along with this, we encourage customers to conduct transactions at self- service machines which offer prompts in multiple languages for the greater convenience of
to ensure a healthy environment for new product launch without unnecessary regulatory blockage, (2) promoting the roles of the Thai Bond Market Association (ThaiBMA) as a primary self-regulatory
turn, would allow the firms to retain the competent and self-driven audit staff. Though most audit firms have included the audit quality factors as part of employees’ performance evaluation, the SEC
วิธี ประเมินผลการทํางานของตนเอง (self assessment) โดยประเมินผลท้ังในภาพรวมเปนรายคณะ และรายบุคคล ซึ่งอาจจะกระทําในลักษณะ peer review และรายงานผลการประเมินตอคณะกรรมการบรษิัท ซึ่งคณะกรรมการบริษัท อาจให
auditor: (a) operation associated with the policy in Clause 5 (1) (2) and (3); (b) reporting on compliance in Clause 6 (4). (2) conduct control self-assessment to measure the effectiveness of the operating
: (a) operation associated with the policy in Clause 5 (1) (2) and (3); (b) reporting on compliance in Clause 6 (4). (2) conduct control self-assessment to measure the effectiveness of the operating
aspects of technical competency and level of relevant experiences Certain deficiencies in engagement performance with respect to the auditing standards, e.g., substantive tests of revenue accounts, audits
Directors’ Meeting No. 17/2019 held on December 3, 2019 in respect of the capital increase and shares allotment as follows: 1. Capital increase The Board of Directors’ Meeting No. 17/2019 approved to increase
resolutions of the Board of Directors’ Meeting No. 17/2019 held on December 3, 2019 in respect of the capital increase and shares allotment as follows: 1. Capital increase The Board of Directors’ Meeting No. 17