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...

Scheme November 2018 * These Criteria also cover the conservation and restoration of non-forested land Assessing climate change mitigation and adaptation aspects of financial products is not

analysis, they can use information regarding environmental, social and governance performance when screening for potential investments and assessing potential risks. Investors who downplay the importance of

responsibility of the contractor in charge of engineering, procurement and construction (EPC). Currently, PNPC together with its insurers is in the process of assessing the situation and the Government of Lao PDR

Baht 280,000,000, which the Company has evaluate in accordance with international valuation standard. The Company views that the discounted cash flow basis is the most appropriate method for assessing

is the most appropriate method for assessing the value of Hero Experience. As a result of feasibility study, the Company will execute the transaction by aiming that such investment will provide

current and assessing our future specialty chemicals product portfolio and our desired position in specialty chemicals. We will update on our direction for this segment at the Capital Markets Day in early

uncertain at this point. The Group is currently in process of providing assistance to the Group's customers based on the various relief measures and also assessing the subsequent impacts from the situation

tradable opportunities in the market and makes the index a more liquid investment. Illustration based on EDHEC (2006), “Assessing the Quality of Stock Market Indices: Requirements for Asset Allocation and

Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...