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...
since GSTEL is currently in the process of debt restructuring and seeking funds from external source with aim to enhance its balance sheets and improve their financial strength. Thus, the financial
build the strength of grassroot people, and those who can take care of themselves should help the less fortunate groups to stand on their own. The government is doing its part to reform the laws and
policy and goal of MDES is to reinforce the solid practices of personal data protection in Thailand since it is the cornerstone of digital economy development as well as cybersecurity strength. This
give support and advice on business restructuring, and fund raising. It will help enhance business potential in developing innovative products, which will eventually back the country?s economic strength
better serve investors.? Pattera Dilokrungthirapop, Chairperson of ASCO said ?Securities companies are willing to support investment in mutual funds . With our strength as mutual fund sale representatives
36.9 MB, which these transactions are non-recurring and non-cash losses. Finance cost Finance cost was 13.9 MB, an increased by 3.5 MB or 33.7% y-o-y due to the business combination. Net Profit/(Loss
, after the business combination took effect, general administrative and selling expenses of KCE America’s sales office was included into the Group’s P&L. Net Profit The Group reported a consolidated net
combination under common control of THB 13.4 Mn which was itself a result of the Group’s previous restructuring. Please be informed accordingly, Yours Sincerely, (Mrs. Yupaphan Ekasittikul) Chief Financial
made in accordance with the company policy. 5. The transfer from the business combination decreased by Baht 2. 70 million from the investment in property development business in the first quarter of last