for doubtful accounts for the overdue loans issued to company director(s) without collateral in 2013.As to the 2015 annual financial statements, EIC executives failed to assess and update the fair price

capital of 5 million baht, requiring to have proper management structure and adequate personnel for business operations. ICO portals must be well-prepared to due diligence ICO issuers, assess business

efficient technology systems, a system to review and assess customers’ suitability, which is very important as digital assets contain high risks. Once applicants for licensing are well-prepared and have

of management, work systems, particularly efficient technology systems, a system to review and assess customers’ suitability, which is very important as digital assets contain high risks. Once

accepting any audit engagements; assess the firms? adequacy of human resources with sufficient skills, knowledge, and capabilities to deliver high quality audit work; and improve risk assessment criteria to

director(s) without collateral in 2013. As to the 2015 annual financial statements, EIC executives failed to assess and update the fair price for the investment fund allocated to two affiliates – Sport Event

AMARIN: AMARIN CORPORATIONS PUBLIC COMPANY LIMITED AMATA: AMATA CORPORATION PUBLIC COMPANY LIMITED AOT: AIRPORTS OF THAILAND PUBLIC COMPANY LIMITED AQUA: AQUA CORPORATION PUBLIC COMPANY LIMITED ASIAN

transition and physical risk, using a recognized methodology. Revise and update this analysis annually in line with TCFD recommendations. Assess whether and how existing products and services support and de

51.11 Vayupak Fund 15.26 KTB FIDF 55.07 Vayupak Fund 4.09 THAI MOF 51.03 Vayupak Fund 15.50 AOT MOF 70.00 None - MCOT MOF 65.80 GSB 11.48 VAYU1 MOF 30.00 KTB & SMEB 30.5 coRPoRAte goveRnAnce Rosc FoR

experience for non- partner audit staff is between 1.86 to 5.85 years (The mean is at 3.85 years) The above AQIs is used to assess how well- experienced the audit team members are. If the AQIs indicates the