causing the coin can only trade on Bitkub’s exchange and experiencing a very unusual price adjustment. Since Bitkub’s compliance system failed to supervise the product department to monitor the properties
, using the work of a management’s expert, audits of going concern assumption and professional skepticism. Examples of the audit deficiencies in each area are discussed below. 19 In de pe nd en t Au di t In
Mr. Soraj Asavaprapha While being a director of Jasmine International Public Company Limited (JAS), Mr. Soraj Asavaprapha failed to perform his duties with loyalty as a result of obtaining unusual
and assessing the progress of a construction project so audit deficiencies found in this area were not surprising. To address this problem, the SEC invited a construction planning specialist to share
Bangkok, May 25, 2016 ? The SEC will hold a public seminar titled, ?FinTech Forum: FinTech Data Analytics? to capture the growing financial business trends and technologies particularly in the area
1.5% for a period of 3 months (April – June 2020) for contracts that the subsidiaries’ group of the Company sell bulk tap water to PWA for the Chonburi service area, Rayong service area, Chachoengsao
with sufficient time to focus on the more complex and/or high-risk issues, another firm might assign the firm’s quality control system to audit personnel who specialized in this area in order to allow
categories due to the unusual economic situation in the current year. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the period of three
particular area. 2.5 The board of directors comprises of independent directors who are knowledgeable, reliable and truly independent in performing the duties. For example, the independent directors should have
in advanced manufacturing, high-value services ADDITIONAL INCENTIVES (1) Merit-based incentives E.g. for firms spending on value- creation activities (2) Area-based incentives E.g. for firms located in