INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
Group • After the acquisition, the company equity capacity increased by 2,771 MW aggregating to a total of 4,986 MW • In addition, the synergies created has enhanced the innovation in the power business
supplying electricity and steam of the company can be enhanced by leveraging the expertise and technological advancement of both companies in order to respond to customers needs. • Increasing efficiency of
issue reports that are appropriate in the circumstances. However, the statistical data shows that not only do the sufficient appropriate audit manual and audit procedures contribute to the enhanced audit
creditor for ease of management and investment segregation. Moreover, the SSG Group’s investments do not have any conflict of interest with the Company and GJS. Enclosure 4 7 Apart from the source of fund
creditor for ease of management and investment segregation. Moreover, the SSG Group’s investments do not have any conflict of interest with the Company and GJS. Enclosure 4 7 Apart from the source of fund
investments as a secured creditor and have ACO I make investments as an unsecured creditor for ease of management and investment segregation. Moreover, the SSG Group’s investments do not have any conflict of
) เช่น กรณีบริษัทจัดการ เข้าซื้อและถือหุ้นของบริษัท National Digital ID เพ่ือเข้าไปมีส่วนร่วมจัดท าระบบการพิสูจน์และยืนยัน ตัวตนลูกค้าทางอิเล็กทรอนิกส์ เพ่ือให้สอดรับกับนโยบาย Ease of Doing Business ของภาค
selling B20 Diesel in Bangchak Service Stations under the “B20 for large vehicles, reducing pollution, and saves money” campaign introduced by the Ministry of Energy for large vehicles, to help ease the
within the country reporting lower numbers of infected patients, and various lockdown measures ease announced by the government, the company group still puts the safety and health of its employees