million or 83.9% compared to the same period last year, primarily due to world-wide travel restriction especially by the commercial plane since the end of March up to now resulting no international traveler
Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in
Exchange of Thailand, the President of the Thai Institute of Directors, and the Director of a Page 2 of 4 publicly listed Thai firm. Notably, the Principles of Good Corporate Governance for Listed Companies
....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level
UNOFFICIAL TRANSLATION Certification and Consensus of Audit Firm Date ........ Month ....................... Year ............... Dear Secretary-General of the Office of the Securities and Exchange
24.98 (5.33) -17.59% Income tax expense (3.75) (3.75) (0.00) 0.03% Profit for the period 26.56 21.23 (5.33) -20.08% Total comprehensive income for the period 26.56 21.23 (5.33) -20.08% Gross profit margin
back to normal next year. We are confident with our new mission in moving forward is to become a Health-Driven Global F&B firm through a 4R strategy that we have already started to implement as follows
) Other comprehensive income for the years - net of tax (17,721,393) (17,721,393) 121,705,355 Total comprehensive income (loss) for the years (136,899,413) (136,819,038) (177,282,296) 3 / 4 Outline of 2017
(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission
leverage opportunities } Improve your reputation as an active and engaged owner [ 5 ] Step One: “The Plan” The first step in deciding whether an engagement program is right for you and your firm is to