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...
management fee. In late 2016, The Company also made investment in Park Court Project which was operated by Munkong Living Co. , Ltd. Park Court was a high-end residential condominium project for lease and sale
products and services increased by 17.9 MB, representing an increase of 100% because the advance payment for products and services in Q2–2019 were made. Especially, to the Aluminum ingot for the fabrication
major shareholder, the company changed strategy in the business of SSK made SSK earnings improved significantly in the 9 months period of 2017. The gross profit increased 16.72 million baht or 260.44% and
accounting policies due to Thai Financial Reporting Standard No. 16 (TFRS 16) which is made effective in the current period. As a result, the company has the right of use assets of 41.4 million baht and
representation, warranty or undertaking, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or the opinions contained
that would result in prejudice to investors in the other jurisdiction, and vice versa; and (g) ongoing disclosure of information on the Hong Kong Covered Fund shall be made available to investors in Hong
jurisdiction, and vice versa; and (g) ongoing disclosure of information on the Thai Covered Fund shall be made available to investors in Thailand and Hong Kong at the same time (so far as is reasonably
Part 2; (b) private placement shall be in accordance with criteria under Part 3. (2) the following offering of debt securities denominated in foreign currencies: (a) offering made to investors in
announcement; (2) Announcement may be made through any appropriate channels so that unitholders know such information, such as newspapers, websites, etc., within a time period that allows investors to make use