those generated from the computerized system for the samples selected for both the test of controls and the substantive test when nothing in the audit program suggested that the sample would be chosen for
Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
Issuer and Non-ASEAN Issuer KPIs means key performance indicators, which are quantifiable metrics used to measure the performance of selected indicators SPTs means sustainability performance targets, which
included in their previous annual reports, sustainability reports or other non-financial reporting disclosures to allow investors to evaluate historical performance of the KPIs selected. In situations where
statement of claim or the date on which the mediation of dispute is terminated due to the unsuccessfulness of the mediation, as the case may be. If the claimant fails to notify the list of his selected
impact of Δ GPR on Firm value ❑ Pre vs Post 9/11: Period between 1985 - 2000 and Period between 2002 – 2019 ❑ Low vs High GPR: Bottom 3 deciles of GPR and Top 3 deciles of GPR ❑ By selected emerging market
Board is expected within the 4th quarter of 2020. (2) Related Parties and Relationship : The Company has selected the seller, namely, ROTHENBURG COMPANY LIMITED of Thailand, in which the Company has
หนา้จอ Submit ใหค้ลิก Verify เพื่อใหร้ะบบตรวจสอบขอ้มูลก่อนส่ง (Simple Validation) 2.9. ถา้ไม่พบขอ้ผดิพลาดในขั้นตอน Simple Validation ระบบจะแสดงขอ้ความ ‚Your selected report on ….. passed validation