Group has experienced very little bad debts and has not found any irregularity in 2020 and there was no bad debt in the past year 2019. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s
there was no bad debt in the past year 2016. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s inventory as at June 30, 2017 accounts for 17.23 percent of the total assets, of which
, the Corporate Group has experienced very little bad debts and has not found any irregularity in 2017 and there was no bad debt in the past year 2016. (3.2) Inventory and Deterioration or Obsolete The
2019 and there was no bad debt in the past year 2018. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s inventory as at June 30, 2019 accounts for 23.03 percent of the total assets, of
there was no bad debt in the past year 2019. (3.2) Inventory and Deterioration or Obsolete The Corporate Group’s inventory as at June 30, 2020 accounts for 22.47 percent of the total assets, of which
14 million and a provision of obsolete inventory in the amount of Baht 17 million. FINANCIAL PERFORMANCE 9 Q1’2019 Q1’2018 % change Q4’2018 % change million Baht million Baht y-on-y million Baht q-on-q
audit standards. - Specify the description of the personal assurance work that deemed as ‘acceptable.’ - Require the staff to self-declare his or her personal assurance work, the firm will be able to
turn, would allow the firms to retain the competent and self-driven audit staff. Though most audit firms have included the audit quality factors as part of employees’ performance evaluation, the SEC
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...
, led to an overhaul in international auditor supervision. The SEC has witnessed a shift from a system of Self-Regulatory Organization (“SRO”) under a professional body to a more stringent regulatory