................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause
investment in another company 17/08/2020 08:33 Notification of extension of financial assistance period to associated company (Connected person) 19/06/2020 17:11 The investment in another company 19/05/2020 13
The Exclusion of Investment Management for Private Equity Firm from Securities Business in the Category of Private Fund Management
ซักซ้อมความเข้าใจเกี่ยวกับการลงทุนของกองทุนรวมในตราสารหนี้ส่งเสริมความยั่งยืน (sustainability-linked bond)
Microsoft Word - APCON loan 30 mb Roll-over _EN_ page 1/4 May 14, 2020 Subject : Notification of extension of financial assistance period to associated company (Connected person) To : The President
Microsoft Word - APCON loan 30 mb Roll-over 2 _EN_ page 1/3 August 17, 2020 Subject : Notification of extension of financial assistance period to associated company (Connected person) To : The
Audit Firm Name: Subject : Leadership Responsibility Prepared by Date LEADERSHIP RESPONSABILITIES FOR QUALITY WITHIN THE FIRM Particulars Reference / Guidance Notes Description 1 Who is the ultimate
© Sustainalytics 2020 Second-Party Opinion Tesco Sustainability-Linked Bond Evaluation Summary Sustainalytics is of the opinion that the Tesco Sustainability-Linked Bond Framework aligns with the
Audit Firm Name: Subject : Monitoring Prepared by Date Particulars Reference /Guidance Notes Description A Monitoring the Firm’s Quality Control Policies and Procedures 1 Does the whole firm perform
Audit Firm Name: Subject : Human Resources Prepared by Date Particulars Reference /Guidance Notes Description A Human Resources Planning 1 Is the firm’s human resource planning in line with the