Microsoft Word - Financial conclusion Q4 2017 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation International Edutainment Public Company Limited and
Microsoft Word - Financial conclusion Q4 2017 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation Broadcasting Corporation Public Company Limited and
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Microsoft Word - Financial conclusion Q3 2017 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation International Edutainment Public Company Limited and
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-assessment at the conclusion of each Action Plan to ensure that facilities have bridged the identified gaps. 4. Other requirements The issuer must publicly disclose the accredited assessor’s report on the
audit firms were also conducted. For example, (1) succession plan and retention plan, (2) maintenance of independence of audit firms and auditors, (3) assessment on readiness of accounting personnel, (4
guideline and description about the risk factors and the criteria to risk scoring. This will encourage the assessor to better document the conclusion of risk assessment procedure and will also standardize the
Securities and Exchange Commission, Thailand (2) Criteria were unclear on risk assessment process, most noticeably when overall conclusion of the risk assessment was not supported by the corresponding detailed