staff level. There was also no evidence of setting training courses for specific industries. Example 2 : Since an audit firm did not collect information about staff Members’ training, there was a lack of
firms establish a set of effective policies and procedures to collect information on conflicts of interests disclosed by shareholders and top management, as well as to verify and follow-up on completeness
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
provider or persons who collect or process the data of such persons by computers or any other equipment, to testify or to deliver copies of or present accounts, documents, seals or other evidence related to
E_1 Legal_FA_2015_12_29-c A CorpL4.1hig A Executive Summary of Management Discussion and Analysis 1 For the Year Ending December 31, 2019 Thai economy in 2019 showed decelerating growth at 2.4 percent compared to 4.2 percent in the previous year.The slowdown could be attributed to exports which contracted further due to the stronger Baht and a global economic slowdown. In addition, the investment environment of both the public and private sector remained weak, and private consumption, albeit gro...
DRAFT (Translation) DERIVATIVES ACT B.E. 2546 (2003) (As Amended) BHUMIBOL ADULYADEJ, REX., Given on the 3rd Day of July B.E. 2546; Being the 58th Year of the Present Reign. His Majesty King Bhumibol Adulyadej is graciously pleased to proclaim that: Whereas it is expedient to enact a law governing derivatives transactions; Whereas this Act contains certain provisions relating to the restriction of rights and liberties of persons, which Section 29, in conjunction with Section 35, Section 36, Sec...
DRAFT (Translation) DERIVATIVES ACT B.E. 2546 (2003) ( (As Amended) BHUMIBOL ADULYADEJ, REX., Given on the 3rd Day of July B.E. 2546; Being the 58th Year of the Present Reign. His Majesty King Bhumibol Adulyadej is graciously pleased to proclaim that: Whereas it is expedient to enact a law governing derivatives transactions; Whereas this Act contains certain provisions relating to the restriction of rights and liberties of persons, which Section 29, in conjunction with Section 35, Section 36, Se...
หนี/้ตราสารทีม่ลัีกษณะของสัญญาซื้อขายล่วงหน้าแฝง Long Short กอง A ธ. XYZ 08/01/2005 1 forward / หุน้ PTT - 08/03/2005 380 10% / KRW/USD KRW 1,000/USD / USD/THB THB 34/USD กอง C ธ. EDF 12/01/2005 1 call
and support the policies of the government and the PTT Group in furtherance of the business expansion under the development plan of the Eastern Economic Corridor (EEC) as the Company will be able to
and support the policies of the government and the PTT Group in furtherance of the business expansion under the development plan of the Eastern Economic Corridor (EEC) as the Company will be able to