. ขอบเขตในการตรวจสอบ (Audit scope) 3 4. การตรวจสอบ 7 4.1 วิธีการเก็บหลักฐาน 7 4.2 แนวทางการสุ่มตัวอย่าง 8 4.3 การบันทึกข้อมูลเกี่ยวกับการตรวจสอบ 9 4.4 ประเภทของการตรวจสอบ 9 5. การสรุปผลการตรวจสอบ 12
accounting standards, and disclosing such policies in the notes to the company’s accounts; c) agreeing the minimum scope of the audit as prescribed by applicable law and any further assurance that the company
were 5.1 trillion THB outstanding government bonds, and 0.68 trillion THB outstanding in corporate bonds. All shares to be traded must be dematerialized in the Thailand Securities Depository (TSD), which
2016, resulting that there are outstanding debt of the loan amounting to THB 344,000,000. 3rd time on 1 June 2016, there were changes on conditions to repay loan as follows: First Version Amended Version
, the objection thereof shall be done concurrently with the seeking of resolution. In the case where more than one fourth of the outstanding unitholders express a clear objection in accordance with the
standards obliged to use in preparation for such financial statement; or (2) the auditor is limited its scope of the review or audit, as the case may be, by any acts or failure to act of the securities issuer
to regulation. 5. Scope of interests of Connected persons KYE and MTC got a joint major shareholders as follows:- - Mitsubishi Electric Corporation holds 9,048,020 shares or 41.13% of the share in KYE
to the prior year. It was mainly increased from the customers in the Government and State enterprise sector, expanding the scope of services and customers in the Private sector have growth for both new
= Value of Transaction / Net Tangible Assets = THB 16,800,000.00 / THB 11,583,788,020.5 = 0.1450% (5) The Characteristics and scope of the interest of the connected persons to enter to the connected
= Value of Transaction / Net Tangible Assets = THB 16,800,000.00 / THB 11,583,788,020.5 = 0.1450% (5) The Characteristics and scope of the interest of the connected persons to enter to the connected