- management software, access- control software). Data Conversion Data conversion introduces errors if the conversion transfers incomplete, redundant, obsolete, or inaccurate data. 17 Data Center and Network
write-off of deferred financing fee and a payment of prepayment fee in the amount of Baht 170 million, remuneration program’s expense in the amount of Baht 63 million and a provision of obsolete inventory
amount of Baht 31 million and a provision of obsolete inventory in the amount of Baht 24 million. NNP q-on-q: A 29.0% increase q-on-q from Baht 830 million in Q1’2018 to Baht 1,071 million in Q2’2018
obsolete inventory in the amount of Baht 35 million. • NNP q-on-q: A 30.4% decrease q-on-q from Baht 1,071 million in Q2’2018 to Baht 745 million in Q3’2018. The adjustment on NNP in Q3’2018 was primarily
systems to support the full-fledged operations of the SEC. This is to enhance the ecosystem that facilitates sustainable development of the Thai capital market and support continuous functionality of the
relating to this element, hence, plays an important role in promoting overall quality of the audit engagements. The results from the second-cycle inspections clearly indicated continuous improvements and
physical count process. Example 5 : An auditor documented in workpapers that he could not observe the counting work in process because it is a continuous process. Meanwhile, they could not observe the raw
of Baht 16 million and 3) a provision of obsolete inventory in the amount of Baht 17 million. The adjustments on NNP in 9M’2019 were primarily attributable to: • An unrealized gain on exchange rate of
Protection Law in the amount of Baht 51 million, 3) a remuneration program’s expense in the amount of Baht 61 million, 4) a provision of obsolete inventory in the amount of Baht 69 million and 5) a deferred
expense in the amount of Baht 15 million, a deferred financing fee write-off from solar projects refinancing in the amount of Baht 9 million and a provision of obsolete inventory in the amount of Baht 17