COMPANY LIMITED COMAN: COMANCHE INTERNATIONAL PUBLIC COMPANY LIMITED COTTO: SCG CERAMICS PUBLIC COMPANY LIMITED CPALL: CP ALL PUBLIC COMPANY LIMITED CPANEL: CPANEL PUBLIC COMPANY LIMITED CPF: CHAROEN
: COMANCHE INTERNATIONAL PUBLIC COMPANY LIMITED COTTO: SCG CERAMICS PUBLIC COMPANY LIMITED CPALL: CP ALL PUBLIC COMPANY LIMITED CPANEL: CPANEL PUBLIC COMPANY LIMITED CPAXT: CP AXTRA PUBLIC COMPANY LIMITED CPF
imposed by the company management in several matters including audit procedures to evaluate effectiveness of internal control over small-sized gas cylinders quantity, deposits received for small-sized gas
intended to limit the spread of COVID-19. The health and safety of our staff and customers remains our top priority. Our teams constantly evaluate the situation and use appropriate protocols to serve
(d) Notification requirements for any unresolved concerns and the completion of the EQR. If yes, please respond to the following questions. - How does the EQr evaluate significant judgement and
independence of the firm. - Precisely define the ‘related entities’ to enable the audit firms to completely disclose and consider the independence regarding related entities. The process to evaluate the
) Co.,ltd, CP All Public Co.,ltd. Siam Makro Public Co.,ltd. and Central Food Retail Co.,ltd. For a total value of 29,321,009.47 baht.How , the contracts for Central Family Mart Co., Ltd. and AEON
crucial for the auditors to suitably develop an expectation of the recorded amounts, sufficiently evaluate the reliability of data from which the expectation is developed, and determine an acceptable
temporary close of operation and continually to evaluate each month situation. Investment plans according to the 2020 budget are also postponed in order to maintain the solvency of the cash flow. Loss on
, the SEC found that the audit firms did not seem to evaluate 11 whether there were any threats to independence or any conflicts of interest before issuing engagement letters to clients. Beyond