Activity report 2017En CAPITAL MARKET FOR ALL INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 Executive Summary Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402 07 Contents Executive Summary The capital market is a fundamental component in driving Thai...

. . . . . . . . ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ 2001 proved to be an important and challenging year for Thailand’s capital market. As the key mechanism for the mobilization of long-term capital, the capital market positively demonstrated a clear

clients’ order for accuracy and completeness disbursement 1.5 Control of receipt and disbursement of money including relevant documents 1.6 Collection and delivery of financial and other relevant documents

receipt and disbursement of money including relevant documents 1.6 Collection and delivery of financial and other relevant documents 2. Inspection of work practices of the client relation unit 3. Inspection

The opinions of the Independent Financial Advisor on the connected transaction (For the purpose of translation only) 0 The opinions of the Independent Financial Advisor on the connected transaction by Thai Wacoal Public Company Limited Presented to Shareholders of Thai Wacoal Public Company Limited Prepared by 8 March 2019 This English report of the Independent Financial Advisor’s Opinions has been prepared solely for the convenience of foreign shareholders of Thai Wacoal Public Company Limited...

Act aims to enhance personal data protection efficiency, with the implementation of rectification measures for data subject whose fundamental rights have been violated. The collection, usage or

, data collection ability, data analysis and analytics, and development of service channels – whether in the physical branch, electronic or digital formats – so that customers’ financial service needs are

บริษทัฯ จะสำมำรถด ำเนินธุรกิจไดอ้ยำ่งมัน่คงและมีศกัยภำพต่อไป 5.2 ผลกระทบจาก COVID-19 5.2.1 ผลเรียกเกบ็เงนิสด (Cash Collection) แมว้ำ่สถำนกำรณ์กำรแพร่ระบำดของไวรัส COVID-19 จะเร่ิมส่งผลกระทบต่อประเทศไทยตั้ง

งมัน่คงและมีศกัยภำพต่อไป 5.2 ผลกระทบจาก COVID-19 5.2.1 ผลเรียกเกบ็เงนิสด (Cash Collection) แมว้ำ่สถำนกำรณ์กำรแพร่ระบำดของไวรัส COVID-19 จะเร่ิมส่งผลกระทบต่อประเทศไทยตั้งแต่ตน้เดือนมีนำคม 2563 แต่ ในไตรมำส

shall be granted to existing digital asset business operators who have complied with regulations stipulated by the Securities and Exchange Commission. 4. Criteria for personal income tax collection: An