INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for 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 Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
approved the restructuring of the Company’s assets by selling Dusit Thani Maldives (DTMD) in order to raise funds for business expansion. The Company will invest in units of Dusit Thani Freehold and
service station, including the convenience store business, “SPAR”, and the Inthanin Coffee Shop under the management of Bangchak Retail Co., Ltd., to answer to consumers’ needs for increased convenience and
quarter in line with healthy US economic indicators. Later, the yields fell somewhat after the Federal Reserve resolved to raise their key policy rate by 25 basis points to 1.50-1.75 percent in March, while
expenses and service convenience such as; 3.1 LH Bank M Choice Service is a financial transaction service with the security equal to the global standard on smartphone, iPad and tablet. This service provides
convenience such as; 3.1 LH Bank M Choice Service is a financial transaction service with the security equal to the global standard on smartphone, iPad and tablet. This service provides an easy-to-use and
introduced customized financial services and innovations that provide greater customer convenience, speed and reliability with ever-greater consideration of consumer protection and customer privacy. Being
April 2019, the shareholders’ meeting approved the sales of Dusit Thani Maldives (“DTMD”) to raise fund to expand the business of the company and more investment on DREIT. The Company is on process in
April 2019, the shareholders’ meeting approved the sales of Dusit Thani Maldives (“DTMD”) to raise fund to expand the business of the company and more investment on DREIT. The Company is on process in
operating consumer goods business with largest convenience store chain. For your information Sincerely (Mr. Chirdsak Kukiattinun) Executive Chairman