internal control environment. · Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. · Indications of an inappropriate limitation in the scope of work

accounting standards and the internal control environment. - Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. - Indications of an inappropriate limitation in

contract date which is October 20, 2017 8. Source of Fund : 30 % from the Company cash flow and 70 % of loans from the bank, so that, this loan application has no condition or limitation related to the

VAT limitation. As a result, the depreciation of such assets amounted to Baht 12.85 million. - Financial expenses decreased from Baht 18.07 million in the year of 2017 to Baht 9.47 million in the year

2018 was increased 20.35% from the same quarter of last year due to the Company reclassified the property for sales to operating assets due to the VAT limitation. As a result, the depreciation of such

Company reclassified the property for sales to operating assets due to the VAT limitation. As a result, the depreciation of such assets amounted to Baht 14.71 million. - Financial expenses decreased from

initial stage of their operation, and thus exposed to high risks, including business risk, obligations of the offered debts, trading channels and transfer limitation. In addition, to manage risks and

client is aggressively concerned with maintaining the firm’s fees as low as possible. - Indications of an inappropriate limitation in https://www.sec.or.th/TH/Documents/Auditor/QAQR-04.xlsx securities

shall dispose of its investment in SUTG, namely, all ordinary shares held by the Company in SUTG in the amount of 132,000 shares with a par value of THB 100 per share or representing 66.00 percent of all

roval dispose prao 126 for related comp appropriate f Company's eds, total a rao Road, Pl eral Meeting Company Lim m., has passe of the Shar m., which wil 333 Srinaka are entitled tes of the An o certify