principal auditor, Does the firm have policies & procedures to ensure the quality of audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please
in infrastructure assets ≥ 75% of the total asset value must be done within six months from the date of fund registration; 8. Investments in incomplete projects (greenfield projects) are subject to
in infrastructure assets ≥ 75% of the total asset value must be done within six months from the date of fund registration; 8. Investments in incomplete projects (greenfield projects) are subject to
financial statement on year of 2019 decreased 15.74 percent from the same period of last year, due to additional administrative expenses from expanding in 2nd production line was done in the end of 3th
notes or investment that such transaction is done by securities company for client’s benefit. In case where bank deposits or promissory notes in the first paragraph are pay-to-maturity, such bank deposits
or the TSFC Securities Limited, or other investment specified by the Office, which is clearly defined in such bank deposits or promissory notes or investment that such transaction is done by securities
of obsolete assets sold at this time is 132,077,686.05 Baht by way of the bidding. The bidding process is done publicly and started since February 2019. For the final round, Strega proposed the highest
with the investment value. In case that the company increases its capital, such capital increase shall be done before the transfer of share to Yunnan Water (Hong Kong) Company Limited (YUNNAN). 2/3 เลข
interests in this transaction, the Board and the Audit Committee regarded this engagement as sensible, done with principle, and at acceptable prices. The building and land hold by CDS in the CentralFestival
comparison during year 2019 which is a guideline that can be done according to the requirements of the said financial reporting standards thus group of company choose to adjust list of cumulative happened from