INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
] บริษทั ดบัเบิ้ลย ูบีแอลพี จ ากดั [WBLP] บริษทั ไอ.ซี.ซี. อินเตอร์เนชัน่แนล จ ากดั (มหาชน) [ICC] บริษทั เอก็แซ็ค คิว จ ากดั [EXACT Q] บริษทั ไอ.ดี.เอฟ. จ ากดั [IDF] 3) บุคคลท่ีเก่ียวโยงและลกัษณะความสัมพนัธ์
extensions or possible early closure or shortening of this period. Describe the manner in which the latter shall be made public. If the exact dates are not known when the prospectus is first filed or
Stock Exchange of Thailand. An FA is obligated to ensure that the companies disclose thorough, accurate and sufficient information for investors in making decisions. An FA is required to provide opinions
Stock Exchange of Thailand. An FA is obligated to ensure that the companies disclose thorough, accurate and sufficient information for investors in making decisions. An FA is required to provide opinions
which must be corrected, and the root cause analysis for such errors. The study also proposes recommendations on important factors which play an important role in the accurate preparation of financial
Evolution Capital Public Company Limited Evolution Capital Public Company Limited (E), a securities issuer, shall prepare and submit the copy of accurate annual report for the year 2012 (Form 56-2
shares reached or passed a multiple of five percent of the total outstanding shares or the total number of voting rights of UKEM. She later filed the accurate report (Form 246-2) to the SEC Office on April
finance of Sky Tower Public Company Limited ("STOWER") at the time of the incident. He shall be liable for STOWER's failure to prepare and submit an accurate financial statement for the year
finance of Sky Tower Public Company Limited ("STOWER") at the time of the incident. He shall be liable for STOWER's failure to prepare and submit an accurate annual updated information