REIT to receive such money under income guarantee agreement shall be disclosed; 2.6 Procuring of loan: in case the case where REIT has procured loan, demonstrates current status by specifying the

and the Negative List, which has been created for fund managers to screen listed companies for investment. This entire process demonstrates the commitment of AMCs and Thai ESG Funds. Investors can

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...

(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines

ตัวผูเ้สยีภาษี 0107560000184 เว็บไซต ์http://www.icns.co.th Executive Summary The company performance in the first half year of 2017 shows an outstanding growth compared to the same period in the year

process Illustrates the steps related to understanding how IT affects the entity’s flows of transactions for significant accounts and disclosures 10 Understand how IT affects flow of transaction/identify

employee retirement 400 days of THB 15 mil (TKS 2 mil, TBSP 13 mil) and the cost of sales TBSP assets of 10 mil. The Company shows %GP at 22.9%, separated into %GP at 27.8% of TKS and %GP at 17.0% of TBSP

line with business target and budget both debt acquisition business and debt tracking business. The performance in Q3/2018 shows a proven record of its performance. However, in Q4/2018 expect to grow

2020 was 71.06%, an increase of 1.16% compared to the same period last year. Shows that in the 2nd quarter of the year have only small affected by the COVID-19 epidemic crisis. Selling and administrative

separate financial statements, the Company shows operation results for the year 2018 with the following details: unit: THB million 2018 2017 Change (THB mill.) Change (%) Revenue from Sales and Service