shareholder(s) that have ultimate control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or
internal control system, causing the suspicious issues in the dishonest acts to evade inspection. The SEC has therefore banned the three offenders from performing duties as branch manager in the capital
slow growth in the new restaurant and hotel project , while export sales decreased by 10.8% due to the slowing sales in America, ASEAN, and South Asia which was affected by the change in government
cost control. Financing Cost The financing cost was barely zero during 2Q20. Net Profit 2Q20 net profit increased by 34% yoy. Since 2Q19 net profit has been affected by non- recurring items for the total
/secweb/select?q=electrical control OR "electrical control" OR "electric manage" OR "electric oversee" OR "power manage" OR "power oversee"&wt=json&indent=true&facet=true&facet.field=key_filetype
significant impact on economic activity in the second quarter of 2020. As the outbreak has intensified the government has been implementing stricter measures to tighten control over the pandemic, causing severe
temporary suspended. Private consumption contracted as a result of weakening purchasing power and high household debt. Government have implemented financial relief measure to help those affected by the COVID
the audit quality control system, and closely monitored the COVID-19 pandemic situation to adjust the oversight approach and communication with stakeholders to meet the changing situation. In so doing
restrictions and faced 100% drop in foreign tourist numbers. Likewise, the export sector has been affected by declining demand from trading-partner countries. In addition, the purchasing power of consumers is
increased at a rate of 3.2% over same period of last year which, in accordance with the policy, demonstrated the efficiency of Company cost control management. - Nevertheless, Company had incurred somewhat