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...
on the Transaction to the Stock Exchange of Thailand (the “SET”) and send the circular notice to the shareholders of the Company within 21 days from the date that such information has been disclosed to
requires the Company to disclose the information memorandum on the Transaction to the Stock Exchange of Thailand (the “SET”) and send the circular notice to the shareholders of the Company within 21 days
information memorandum on the Transaction to the Stock Exchange of Thailand (the “SET”) and send the circular notice to the shareholders of the Company within 21 days from the date that such information has
transaction to the Stock Exchange of Thailand (the “Stock Exchange”) immediately, as well as to send a circular to inform the shareholders of the transaction within 21 days of the date of disclosure of
เสริมให้ภาคธุรกิจนำโมเดลเศรษฐกิจรูปแบบใหม่ Bio-circular-green economy หรือ BCG model ที่ใช้ข้อได้เปรียบด้านความหลากหลายทางชีวภาพ ผสานกับ 4 นวัตกรรมเพื่อสร้างผลิตภัณฑ์ที่มีมูลค่าสูง และไม่ทำลายระบบนิเวศ มา
implemented. Resource resilience and transition to a circular economy National regulations associated with retirement and dismantlement plans for plants and infrastructure related to economic activity in
กับการออกตรา สารหนี้ (เช่น หนังสือชี้ชวน เอกสารประกอบหนังสือชี้ชวน เอกสารการเสนอขาย (offering circular/offering memorandum) ฯลฯ) จ าเป็น หน้าที่การ รายงาน ช่องทางเปิดเผย (Location) และความถี่ของการ
Group • After the acquisition, the company equity capacity increased by 2,771 MW aggregating to a total of 4,986 MW • In addition, the synergies created has enhanced the innovation in the power business
supplying electricity and steam of the company can be enhanced by leveraging the expertise and technological advancement of both companies in order to respond to customers needs. • Increasing efficiency of