duty with knowledge, responsibilities and governance. This report applied part of the Global Reporting Initiatives Guideline (GRI) – G4 as appropriate, in order that the contents contain important
earlier cycles, with significant progress in two key elements of quality control: acceptance and continuance of client relationship, and human resources. On the individual audit engagement level, the
, the SEC made a significant progress in implementing the recommendations of TDRI by organizing a focus group and a public hearing on the proposed amendment to the Securities and Exchange Act. Moreover
second consecutive year of the Annual General Shareholders Meeting Assessment Program. Most participating listed firms made significant progress toward a sound corporate governance practices in their
of Frauds Whereas the audit committee, the independent directors and the executives of listed company play an important role in promoting good corporate governance, driving the improvement of financial
important essence as follows: Operating Result Company’s Financial Statement in the Quarter 3/2019 has net profit amount to Baht 10.85 million or Baht 0.62 per share (2018 : at Baht 1.25 per share) compared
important essence as follows: Operating Result Company’s Financial Statement in the year 2017 has net loss amount to Baht 42.5 million or Baht 2.59 per share compared to the net loss of Baht 64.6 million in
oversee the operation related to important matters such as an audit committee, a credit limit consideration committee and an investment committee to allow such committees to screen and give recommendations
oversee the operation related to important matters such as an audit committee, a credit limit consideration committee and an investment committee to allow such committees to screen and give recommendations
about impairment of assets and revenue recognition. • Mining companies often operate in foreign jurisdictions, which makes the access to component auditor work papers particularly important. • Layoffs in