., business combination, impairment of assets, revenue recognition using percentage of completion method and general IT controls (“GITC”) • Using the work of an auditor's expert, e.g., engineer and appraiser
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
: Ethical Requirement AC : Client Acceptance and Continuance HR : Human Resources EP : Engagement Performance MO : Monitoring Figure 9 Percentage of audit firms, grouped by rating in each element of TSQC 1
. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017
satisfactory satisfactory acceptable need improvement Weighted average score by market capitalization 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Figure 3: Percentage of the audit firms, categorized by scores in
, Lda. Registered Country: Portugal Nature of Business: Manufacturing of PTA Registered Capital: Euros 10,000.00 (equivalent to Baht 387,121.00) Percentage of Investment: 100% by Indorama Netherlands B.V
numerical assessment results, if possible), tendency or probability of occurrence. Supplementary information on specific measures already put in place and substantial alleviation of risk impacts may also be
the changes in the holding of individuals, thegroup percentage of acquisition/disposition, the group percentage after theacquisition/disposition and the person(s) under Section 258 of the Securities and
: warrant or convertible debenture or other securitiesconvertible to stock. In case of group report, disclose the changes in the holding of individuals, thegroup percentage of acquisition/disposition, the