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...
operations of stakeholders in carrying out their duty of preparing financial reports. Accordingly, the SEC continuously emphasized keeping relevant stakeholders abreast of the ever-changing knowledge
. Rear Admiral Chano Phenjati 1,803,176 1.28 1,803,176 0.57 9. Mr. Supoj Lapanantarat 1,666,300 1.18 1,666,300 0.52 10. Mr. Panaj Rungnoppakhunsri 1,603,900 1.14 1,603,900 0.50 11. Austin Asset Limited** 0
investment in subsidiary in 3Q/2017 was THB 150 and loss on impairment of investment in subsidiary in nine- month/2017 was THB 372 million. Due to the carrying loss over last several quarters, the impairment
LPG trading business may less than carrying value according to the continuously decreased in revenue on LPG trading - Decreased in audit service fee amounting of 0.46 Million Baht from prior year
Accounting Standard no.27 ( TAS 27) , Separate Financial Statements The Company changes the accounting for the carrying value of investments in subsidiaries, associates and joint ventures in separate financial
of risk from carrying successive losses of overall performance of Power Plant business caused by less productive machinery along with cutting down provision of financial support for Power Plant
formulating and carrying out policies relevant to growth and emerging markets. It comprises regulators from leading emerging markets, who are committed to strengthening the resilience of emerging markets and
, mobile phone numbers, email, addresses on identification cards, and gender, etc. The types of personal data the SEC Office will collect depends on the necessity of the SEC Office in the carrying out of
all Thai listed companies on the Stock Exchange of Thailand. TIA has been carrying out the “Quality Assurance Program for the Annual General Shareholders' Meeting (AGM) Assessment Project" since 2006