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...
on Standard Conduct of Business with respect to communication with and providing services to clients in the following matters: (1) compilation and assessment of client information shall comply with the
calculated based on that alternate denomination. This approach of aggregating buildings in a bond portfolio is known as the Full Aggregation Method. Condition 1b: Will achieve equivalent performance over the
(Account Aggregation) หน่วยงานกำกับดูแล :• มีการแจ้งเตือนเหตุการณ์ผิดปกติในตลาดทุน ทำให้การตอบสนองและการดำเนินการเพื่อช่วยเหลือเป็นไปอย่างทันท่วงที• มีข้อมูลประกอบการพิจารณากำหนดในเชิงนโยบายที่เกี่ยวข้อง
decreased 1% [-5% in THB terms] in 2019 over 2018. The microelectronics operation in Lamphun sales increased 7% [+3% in THB terms] and JXG decreased by 16% [-25% in THB terms] in 2018. In 2019 IC assembly
one of the major customers of the manufacture and assembly of electronic circuit boards business unit. Enterprise solution business The Company had revenue from Enterprise solution business for 2019
microelectronics operation in Lamphun sales increased 7% [+3% in THB terms] and JXG increased by 3% [-1% in THB terms] in 2017. In 2017 IC assembly sales overall increased by 12% in USD terms [+8% in THB terms
amounting to Baht 389 million. It resulted from a decrease in orders from one of the major customers of the manufacture and assembly of electronic circuit boards business unit. Enterprise solution business
capital, share of loss amounting of 0.28 Million Baht - Property development, hold 40% of paid-up capital, share of loss amounting of 0.08 Million Baht - Manufacturer and assembly electric motorbike, hold