Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
event in Thailand and Idol EXPO#2, the event that gathered most famous Thai idol. The Company was overwhelmingly supported by all brand partners who attended the event, resulting in a total of over 2. 5
EXPO”, the largest gaming gear and gaming event in Thailand and “Idol EXPO” the most event that gathered famous Thai idol. The Company was overwhelmingly supported by all brand partners who attended the
location management fee, etc. Sticky Fingers is Australian rock and reggae band with a large number of people who like and follow through various channels. The famous songs are Australia Street with 14.8
with sourcing the artist and started selling tickets for the concert, namely Daniel Caesar Live in Bangkok 2019. Daniel Caesar who the Company has contacted to perform the concert is a very famous
major receivables, which was famous automobile manufacturing companies in Thailand. As a result, the Company did not set the allowance for doubtful accounts. Average days sales of inventory were 20 days
Company Limited (“Channel 7”). VGI and Channel 7 will bundle their offline and online media including influencer campaigns from famous stars into new media packages under the joint venture’s influential
food which famous and being accepted from people around the world. The Company has an expansion plan to open hotel under brand “Hotel Kitch” in major tourist cities in Thailand soon. For the development
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...
78 years, Marvel characters are globally popular, which was created since May 1939 with many famous characters such as Captain America, Iron Man, Spiderman, Black widow, Wolverine and the Hulk, etc. In