was based on the percentage of completion method, while only substantive testing procedures were applied. An auditor set the scope of substantive testing procedure by using the percentage of completion
corresponding selling prices; Insufficient and/or inappropriate physical observation of the inventory counts, which included lack of audit planning for this procedure, improper audit scope and audit 27 In de pe
prevention of the conflict of interest and Chinese wall. - demonstrate in detail on the above mentioned measure, at least in the following matters: (a) an organization chart and scope of power, duty and
the annual green finance target to be at least 5% of corporate loan outstanding in China. • 6.1% reduction in GHG emissions (Scope 1, 2) (Baseline year 2018) • 100% of Project Finance and medium
selection a service provider and select the provider which have a operational procedure careful, concise and reliable. [M] o Making a contract identified clearly a data confidentiality and scope of work and
transaction 47.29 0.93% NTA 4 6) The Characteristics and scope of the interest of the connected persons to enter to the connected transaction. This transaction is considered as the connected transaction
value of the transaction is in the scope of a transaction value that higher than 1 million baht, but less than 20 million baht. Thus, this transaction must be revealed to the SET following the details
transaction is in the scope of a transaction value that higher than 1 million baht, but less than 20 million baht. Thus, this transaction must be revealed to the SET following the details: Technical Cooperation
the transaction is in the scope of a transaction value that higher than 1 million baht, but less than 20 million baht. Thus, this transaction must be revealed to the SET following the details: Technical
potential risks from service provision; (c) having a work procedure and an internal control system with details covering the operation as specified in Clause 4. In this regard, the applicant for a license