the quality of the engagement performance requires special attention from the leaders of the audit firms. In particular, root causes of any shortcomings found on the audit quality should be properly
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...
and environmental, with companies of the time in environmentally specific indicators, 84% in social and 71% in governance. We focussed particular attention on 3 priority issues: climate change, and
express their intention to participate in the bidding to acquire the assets of the Company, via the information system of the Stock Exchange of Thailand, for the shareholders to be informed of the matter
express their intention to participate in the bidding to acquire the assets of the Company, via the information system of the Stock Exchange of Thailand, for the shareholders to be informed of the matter
express their intention to participate in the bidding to acquire the assets of the Company, via the information system of the Stock Exchange of Thailand, for the shareholders to be informed of the matter
terms for the transaction and shareholding structure. 5) Opinion Proposed to the Shareholders on whether the Investor Should acquire the Newly Issued Securities without Making a Tender Offer for All
Investor Should acquire the Newly Issued Securities without Making a Tender Offer for All Securities of the Company and Rationale Therefore: The Company’s Board of Directors approve to propose to the
Company’s then business and financial status, as amended each period. 5) Opinion Proposed to the Shareholders on whether the Investor Should acquire the Newly Issued Securities without Making a Tender Offer
eight themes for eight provinces, and K-Shopee Debit Card to acquire customers who are online shopping enthusiasts, along with the continual offering of numerous benefits for loans, deposits, investments