business relating with the main business of the Company, medical device business. Value of consideration : Total value is not exceeding of Baht 305 million, paid by cash and shares of WCI Holding PCL (“WCIH
transaction : The Company has a plan to do the potential growth business especially health and aging society business relating with the main business of the Company, medical device business. Value of
นการเช่ือมต่อกบัระบบ เครือข่ายคอมพิวเตอร์ภายในของผูป้ระกอบธุรกิจโดยตรง “การใชง้านอุปกรณ์เคล่ือนท่ี” หมายความวา่ การปฏิบติังานท่ีมีการใชอุ้ปกรณ์ เคล่ือนที่ (mobile device) เพื่อเขา้ถึงระบบสารสนเทศท่ีมีความส
Thailand. To this end, customer trust holds the key; customers must feel confident and secure when using our services. Recognizing the importance of digital risk management, we have put in place measures for
from internal or external factors, possibly having adverse impacts on, or causing monetary or non- monetary losses to, KBank and our customers, directly or indirectly. Recognizing the importance of cyber
นโยบาย พ้ืนที่ลาดับความสาคัญ 07 Tier 4 Tier 3 Tier 2 Tier 1 Commitments, Objectives and Targets Publish a formal statement recognizing that climate change presents new and material challenges (e.g
. At present, the EU is considering recognizing Thailand’s auditor regulation system as equivalent in the EU. This recognition will enable EU Member states to rely on the supervisory work of Thailand
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...
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...
Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...