Bangkok, July 8, 2016 ? The SEC Independent Audit Inspection Activities Reports for the second-cycle period during 2013-2015 have shown significant progress in the quality control system of audit
from transferring advance under the construction contract to construction in progress as significant. Liabilities As at June 30, 2018, the Company and its subsidiaries had total liabilities of Baht
construction contract to construction in progress as significant. Liabilities As at September 30, 2018, the Company and its subsidiaries had total liabilities of Baht 3,600.78 million increased from Baht
The progress on remedies of the significant internal control deficiencies is reported to the board of directors/the audit committee.
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
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
convergence with international standards. In building market confidence, the Thai capital market made a significant progress when it was ranked third of all 11 countries in Asia in the CG Watch 2012 survey
foreign counterparts. Significant progress has been made in 2009. The common ASEAN and Plus Disclosure Standards were adopted for cross-border securities offering in ASEAN, which at the very first stage is
assess? Specialized process ? 4 Revenue recognition Production house Customer Contract to make an animated cartoon movie Advance payment/Installment payment Scope of work : ▪ Pre-production (i.e Layouts