report. This will ultimately lead to more useful, more accurate and more relevant financial information. Moreover, the SEC circulated the findings arising from audit inspection, namely risk assessments and
. Their results confirm the measurements of liquidity and liquidity premiums together with risk premiums are useful in active asset management. Fenghua W. and Yexiao X. (2004) study on the three-factor
uncertainty concerning entity’s ability to continue as a going concern (paragraph........); ( 5.2 An uncertainty relating to the future outcome of exceptional litigation or regulatory action (paragraph
........). 5. Have emphasis of matter paragraphs resulting from (can choose more than one): ฆ 5.1 An uncertainty concerning entity’s ability to continue as a going concern (paragraph........); ฆ 5.2 An
apply) ( 5.1 Using of going concern assumption appropriate but a material uncertainty exists (paragraph number.......) ( 5.2 An uncertainty relating to the future outcome of exceptional litigation or
has therefore summarized the key messages from the talk, which are expected to be useful for your duty performance, as follows: 1. Fraud landscape: Currently, financial reporting frauds increasingly
useful for the benefit of the Company. Consequently, the Board of Directors approved the said transaction on 27 February 2020. The Audit Committee’s opinion The Audit Committee have no different opinion
Board of Directors has considered that the said transaction is a general business term and reasonable, and it is useful for the benefit of the Company. Consequently, the Board of Directors approved the
it is useful for the benefit of the Company. Consequently, the Board of Directors approved the said transaction on 14 August 2018. The Audit Committee’s opinion The Audit Committee have no different
, increased loss 17.6 percent or 8.9 million baht because of deferred tax assets un-useful totaling 17.9 million baht, excluding this transaction consolidated net loss for the third quarter 2018 amounted to