as required by the quality control policies and manuals. 4. The assembly of final engagement files In some instances, the engagement teams do not complete the assembly of final engagement files as
financial reporting system and promote sustainable growth of the capital market. Regarding the supervision of audit quality, the SEC found that the inspection results of audit firms’ quality control system
the audit quality control system, and closely monitored the COVID-19 pandemic situation to adjust the oversight approach and communication with stakeholders to meet the changing situation. In so doing
4 sets at stator assembly room G.16AB. Air conditioners system at stator assembly room G.16AB has deteriorated from use along for a long time over 20 years (Year 2001) and frequent breakdown problems
4 sets at stator assembly room G.16AB. Air conditioners system at stator assembly room G.16AB has deteriorated from use along for a long time over 20 years (Year 2001) and frequent breakdown problems
mainly due to lower orders from a major customer of the manufacture and assembly of electronic circuit boards business unit. Telecommunication business In 2018, the Group generates revenue of Baht 818
government measures to control the epidemic situation of COVID– 19. Consequently, the customers change the method of work, resulting in delays in delivery or inspection of equipment or operations. As the
control system at the firm level and the individual engagement level, the SEC encourages all stakeholders to attain a better understanding and awareness of their roles within the ecosystem, from the
the following factors: 1) gradual relaxation of COVID-19 epidemic control measures and progress in vaccination 2) the impact of outstanding demand from the previous quarter and 3) government policies
capital, share of loss amounting of 0.28 Million Baht - Property development, hold 40% of paid-up capital, share of loss amounting of 0.08 Million Baht - Manufacturer and assembly electric motorbike, hold