clarify and disclose information in the following matters: (1) the true existence and legal rights on the coal mines, and (2) the report on the re-assessment results of the fair values of the mining
accounting and auditing standards. The event aims to promote audit regulator and audit firm cooperation, boost audit quality in the region while enhance reliability of financial reports of companies in ASEAN
MAY 2021 TRUE VALUES 4C’S: CARING, CREDIBLE, CREATIVE, COURAGEOUS VISION TO BE THE LEADING DIGITAL INFRASTRUCTURE THAT FULLY CONNECTS PEOPLE, ORGANIZATIONS, ECONOMIES AND SOCIETIES TOGETHER TO CREATE
companies? chief executive officers (CFO), the key persons responsible for accuracy and reliability of financial reports, aiming to raise awareness of their responsibilities and importance of financial
difference of the recorded amounts from the expected values that would not call for further investigation. However, in several cases, the auditors either did not assess the reliability of such data or simply
reliability of financial reporting by selecting suitable accounting policies and implementing effective internal control systems. In other words, they are the first line of defense in financial reporting. Next
charge of defining company’s objectives, policies and directions as well as overseeing the company’s operation in accordance with the aforementioned to add economic values for the company and ensure the
SEC Secretary-General Rapee Sucharitkul revealed that “independence of the auditor is a key factor in establishing the reliability of the financial reports. When the international standards on this
companies; Ensuring fair treatment to shareholders of a takeover target company; Enforcing cases of corporate fraud; Supervising business operators to take care of investors with fair and reliability