Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...
mutual procurement of information technology tools for auditing. In so doing, audit firms will be able to promptly respond to the fast-changing environment and effectively increase the efficiency of
successfully help to drive an increased sales revenues in the future. Further, the Company does not expect that the official appointment of a new additional franchisee or new business partner by Yum Restaurants
with another 3 investors namely, Millcon Steel Public Company Limited, Miss Pui Man Lee and Mr. Thanarat Possawong. On 30 June 2020, the Company has successfully achieved the agreement with those three
with another 3 investors namely, Millcon Steel Public Company Limited, Miss Pui Man Lee and Mr. Thanarat Possawong. On 30 June 2020, the Company has successfully achieved the agreement with those three
( “ the Group” ) has applied TFRS 9 - Financial instruments standards and TFRS 16 Leases (See Note 3. Changes in accounting policies), effectively from 1st January 2020. o The Group has adopted TFRS 9
, their severity and any delays in resolving them would reflect poorly on the ability of the audit firm leaders to discharge their responsibilities successfully, resulting in the SEC lowering the score of
creation and dissemination of investment scam alerts via various channels of the SEC and news media outlets. The SEC receives support from both public and private sectors to effectively communicate these
distribution costs decreased 17% since the Group could control costs and expenses more effectively. Administrative expenses increased 103% since the Group compensated a voluntary resignation plan to the
digital terrestrial television broadcasting network service to the licensees over the remaining period of the licenses. The subsidy effectively commences after termination of the measure to relieve in