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...

claim coming into existence in the future which determine debt repayment in cash and generate a flow of receipts in accordance with the rules specified by the SEC. “originator” means a person that

PUBLIC COMPANY LIMITED ABSOLUTE CLEAN ENERGY PUBLIC COMPANY L... ACME REFRESHMENT COMPANY LIMITED ACTION CREATIVE TEAM (A.C.T) COMPANY L... ADDA (THAILAND) PUBLIC COMPANY LIMITED ADISORN SONGKHLA COMPANY

event and press conference, public relation activity ใน เร่ืองความคืบ หน าการ กอสรางโครงการ, crisis management and risk management และ press trip) ง) การโฆษณา (Media plan and budget, creative design

and creative gaming with the concept to improve real life 2 นายธนธรณ บญุสิริพัฒนาเจริญ - ปริญญาตรี มหาวิทยาลยัปกกิ่ง ภาควิชาวิศวกรรม การอาวุธ ไมมี ไมมี - ผูอํานวยการฝายผลิต บริษัท โรงงานเหล็ก

and Creative Commons Attribution © United Nations Development Programme, 2021 เอกสารนี้จัดเผยแพร่ภายใตใ้บอนุญาต Creative Commons Attribution 4.0 International เงือ่นไขใบอนุญาตพรอ้มกับรหัสทางกฎหมายมอี

, innovation, knowledge, culture, and creativity. The SEC has been administering its “Pride of the Provinces” project for a third consecutive year and initiated the “The Pride in Thai Innovative and Creative

business operation, financial status and performance , or existence of REIT, or investors’ investment, provided that such risk may cause the investors to lose the invested money or receive a return at a

• Significant • Materiality • Professional judgment Accounting Assertions Existence - relates to account balances (each of the balance sheet and income statement balances are actually exist) Occurrence - relates

. Ministerial regulations shall be enforceable upon their publication in the Government Gazette. Chapter 1 Establishment _______________________ Section 5.3 A fund shall come into existence only when it is