spent insufficient time to review each work paper when compare with the total time spent on reviewing the whole engagement. Furthermore, there was unclear policy and procedure regarding file archiving
Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...
still in downturn from the trade war between USA and China that continues to escalate as well as unclear situation of BREXIT. Thailand economy continues to slow down from the previous quarter, contributed
to invest in the project due to reasonable return and low risk, despite the fact that the IFA’s opinion on the risk of unclear source of funds, and present to the shareholders for approval. Agenda 10
the economy, but also one of the hardest to abate due to technological and physical issues. International climate science is still unclear about the best way to provide decarbonisation pathways for
cost component comprising of staff costs, energy costs, electricity costs, tap-water bills, depreciation and amortization, maintenance, and other costs constitute to 12% of cost of goods sold. This
ชว่งคร่ึงปีที่ผ่ำนมำ เม่ือวนัที่ 30 ตลุำคม 2561 บริษัท แรบบิท-ไลน์เพย์ จ ำกดั (“RLP”) และ BTS ได้เปิดตวักำรทดลองให้บริกำร “Bind, Tap & Ride” บน 20 สถำนีรถไฟฟำ้บีที เอส ซึง่บริกำรนีจ้ะชว่ยอ ำนวยควำมสะดวกและ
• Water security – sufficient quantity and quality reaching the tap • Number of persons benefitting from safe drinking water • Number of persons benefitting from improved sanitation services • Number of
Securities and Exchange Commission, Thailand (2) Criteria were unclear on risk assessment process, most noticeably when overall conclusion of the risk assessment was not supported by the corresponding detailed
SECURITIES AND EXCHANGE COMMISSION, THAILAND ANNUAL REPORT 2014ANNUAL REPORT 2014 CONTACT INFORMATION This report can be downloaded from www.sec.or.th For more information about this report, please contact: SECURITIES AND EXCHANGE COMMISSION, THAILAND 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok, Thailand 10900 Tel. 1207 or +66 2695 9999 e-mail: info@sec.or.th This 2014 Annual Report is about policies, strategies and performance of the SEC. We aim to supervise and develop the Thai...