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...
fraud risks by management that was prone to be a significant risk area. As a result, this engagement was concluded as having a moderate risk level, instead of that of a high risk, although management’s
- nesia due to certain debottlenecking projects and a technical glitch which have been overcome in end 4Q17. An impact from utilization of cash flow to prepay part of trade payables also had a moderate
produced in food insecure nations. If the feedstock production is located in a country with low or moderate ranking on the GHI, there is no further requirement. Otherwise, the issuer needs to assess whether
Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...
1 1 4 4 2 7 5 3 2 2 4 5 N ot Q ua lif ie d Exposure to the capital market Score RBA Results every year every two years every three years H: MH: ML: L: High exposure to the capital market Moderate to
intensive, often multi-year engagements More resources devoted to each engagement MODERATE ENGAGEMENT • Modest number of engagements • Moderate resources devoted to each engagement [ 12 ] issues we see as
Microsoft Word - Project Amendment +ˇ1*7- 5I 'ˇ-8ˇ#'! (Q&A) AIA-GMA 14032022.docx หนังสือชี้ชวนสวนขอมูลกองทุนรวม (Q&A) กองทุนเปด เอไอเอ โกลบอล โมเดอเรท อโลเคช่ัน ฟนด AIA Global Moderate
retail price for people traveling to pay respect on the Royal Cremation Day of King Rama the 9th, and the price freeze policy during December as a gift to consumers led to moderate retail marketing margin