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...
tackle complicated problems. In parallel with this, we have streamlined service processes and available service hours, including collaboration with other commercial banks, to better meet all customers
is so numerous that to conduct a case as an ordinary case shall be complicated and impractical.2 2. The consequence of the judgment The judgment of the Court shall have the consequence of binding the
opportunity to receive an order of sacks, printed sacks or gravure sacks as well, and is a product that is not very complicated. These types of products are regularly produces by the factory which will help in
that the company has the opportunity to receive an order of sacks, printed sacks or gravure sacks as well, and is a product that is not very complicated. This type of products are regularly produces by
securities Fee of the company and the processing of mortgage is not complicated. 10) Opinions of the Audit Committee and/or the Directors of the Company having differing opinions from the Board of Directors of
missions to achieve the vision. 2.1 Improve accessibility to the capital market by investors and fund raisers 2.2 Enhance quality and variety of financial products and services 2.3 Reduce cost of funds for
as at 31 December 2018 were Baht 1,775.85 million, increased Baht 153.08 million from 2017 mainly from an increase in inventories of more variety goods and to support the opening of new outlet at
quarter of the previous year, due to an improved performance of the Company’s investments. The Company’s gains and return on financial instruments were derived from a variety of products, including
inventories of more variety goods to support sales in the last six-months. Moreover, there was an increase of fixed assets for construction of Rayong branch, additional of building for Chachoengsao branch and