financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
accumulated amount of 6,451.9 million baht, an increase of 2,437.0 million baht, or 60.70%, mainly due to The Group’s ability to gather funds from short-long term loans from banks, trade and other payables, and
amount of 7,502.8 million baht, an increase of 3,487.9 million baht, or 86.87%, mainly due to The Group’s ability to gather funds from long term loans from banks, trade and other payables, and bill of
sustainability specialists. The purpose of these conversations is for us to gather information about a specific topic of an environmental, social or governance nature. It may be a general exchange of views on the
body to the International Accounting Standards Board (“IASB”) that involves in the consultative process of the IASB and takes steps to encourage broad participation in the development of IFRS as high
competitiveness and gather wider audience reach into portfolio. The demand of outdoor media has also exploded with the implementation of digital technology which changed the perception about this media from being
continuance process. The SEC believes that it is important that the audit firms establish a set of effective policies and procedures to collect information on conflicts of interests disclosed by shareholders
, a trustee shall perform its duty in order to collect, dispose and allocate property in accordance with Section 53 upon termination of trust, except where dissolution, liquidation or bankruptcy of the
collect, dispose and allocate property in accordance with Section 53 upon termination of trust, except where dissolution, liquidation or bankruptcy of the trustee causes the termination of trust, a
) (3) record information gathered as well as opinions made under the KYC/CDD process. In identifying the client’s true identity under (1), the securities company must gather information on name, last