absorption on a going-concern basis”) และเม่ือไม่สามารถด าเนินกิจการต่อไปได ้4 (“loss absorption on a gone-concern basis”) ความเส่ียง และผลกระทบต่อผูล้งทุนภายใตส้ถานการณ์ต่าง ๆ เป็นตน้ (2) เปรียบเทียบความแตก
เศรษฐกิจและสังคมของประเทศ และไมมีสวนเกี่ยวของกับธุรกิจที่ไมชอบดวยกฎหมาย 2. ไมมีเหตุสงสัยวาบริษัทจะไมสามารถดําเนินงานไดอยางตอเนื่องในระยะยาว (going concern) 3. ธุรกิจของ issuer และบริษัทยอยไมมี
client and the total fees from that client represent more than 15% of their revenue, it may raise a concern on the firms’ independence in performing engagement in compliance with professional standards
amount of THB 94 million, interest rate at 12.5% per annum, with maturity date on 15 November 2017. This financial assistance is to assist GSTEL on their operation business and temporary working capital
consult the auditor before conducting review in depth. Nonetheless, there was no indication that the audit committee failed to perform the duties to assist the wrongdoing of TUCC executives. The SEC
Association of Provident Fund, directors and management of asset management companies. The SEC Board approved the launch of this I Code to assist Institutional Investors in adopting best practices for
price dumping, and (4) disclosing relevant information to assist investors in making informed investment decisions. In this context, the SET’s Board of Governors may adjust and implement the above
concern themselves over which side of their car the gas cap is placed. November o The company unveiled its prototype Green Community Energy Management System or GEMS in the Bangchak Srinakarin service
Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...