by the Company and the interviews with management were valid and true. The opinion obtained was credible and close to the current situation. ▪ No past events or imminent events or impending events
monitoring process and remediation plan. Looking ahead, the SEC will keep up the momentum of strengthening and developing stakeholders. In 2019, we will organize educating sessions on the impending financial
that are responsible for ensuring the firm upholds its public interest responsibilities. Please provide any relevant pieces of evidence briefly, e.g., the audit firm's vision and mission statements, or
impetus to the earnings of the Company in the forthcoming quarters. In another meaningful development, on 10 October 2017, IVL announced that it has entered into an agreement to acquire DuPont Teijin Films
backdrop of protracted trade tensions and increased risk that no common trade deal would be reached by the US and China. Furthermore, concerns over an impending recession were elevated, as evidenced by a
regarding the adoption of financial reporting standards. report; the international financial reporting standard on financial instruments and lease; the impending impact in applying those standards with non
Activity report 2017En CAPITAL MARKET FOR ALL INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 Executive Summary Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402 07 Contents Executive Summary The capital market is a fundamental component in driving Thai...
., primarily due to the 1st phase of Conditional Voluntary Tender Offer in the 1st quarter as briefly as follows: THB mil. • Payment for acquisition 933 • Receipt from Right Offering 600 • Additional Long-term
additional monitoring activites, beyond those mentioned in questionaire A5, such as changes in quality objectives, quality risks and responses during a year? Please briefly describe those additional monitoring
, turnover doubling in Singapore RTOs and increasing 64% in Thai RTOs 12 months. 20 Empirical methods and results: Market gradually learns about forthcoming MOU and MOU is event date carrying most information