of the audit procedures Inappropriate test of the net realizable value (“NRV”) of inventories such as the use of outdated price lists and the incorrect comparison of inventory costs against its
% compared to the gross profit of Baht 67 million for the third quarter of 2017. It was due to loss on obsolete and damaged stocks, loss on inventories destruction and price reduction of products sold for one
- 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
Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................
Pattanamas, proceeded GGC to purchase raw materials and pay the distributors for the purchase in full without receiving all of the raw materials or receiving only part of it. However, GGC recorded in its
. Zait Pattanamas, proceeded GGC to purchase raw materials and pay the distributors for the purchase in full without receiving all of the raw materials or receiving only part of it. However, GGC recorded