In case of report of deficiency found by the external auditor or internal auditor on deficiencies in internal control, the company fix the deficiency thoroughly. 14. The organization internally
Thailand: (1) being allowed to perform audit work under foreign law or rule; (2) being affiliated with an audit firm that has an audit quality control system and the required number of personnel; (3) meeting
moment, the SEC official who accepts the application and the applicant must sign their names on the record of defect and the list of evidentiary documentation, and a period of time for the applicant to fix
the resolutions of the Board of Directors’ meeting, Connected Transaction, the Asset Acquisition Transaction and to fix the date of the Extraordinary General Meeting of Shareholders no.1/2019 To
situation Safari World Group including the Subsidiary Company has temporary closed its parks to the state official request, a measurement to control the pandemic of COVID-19. Safari World Group also allow
has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net
were fix. Net Profit The Company’s net profit is THB 6.28 million equivalent to 2.04 percent, in which the net profit margin of the Company has decreased when compared to the same period of last year due
decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net profit in
an opinion on audit reports; 2.2 being affiliated with an audit firm that has an audit quality control system and the required number of personnel; 2.3 meeting other requirements, e.x., not having
-Cap Equity Fix Term Size of Thai Equity Funds (Total size = THB 523 bn. as of DEC 2014) Number of Thai Equity Funds (n = 278 as of DEC 2014) Size of Thai Mutual Fund Market (Total size = THB 3,325 bn