(paragraph........). · 6. Have other matter paragraphs (can choose more than one) resulting from: ( 6.1 Previous year’s financial statements being audited / reviewed by predecessor auditors (paragraph
year’s financial statements being audited / reviewed by predecessor auditors (paragraph........); ฆ 6.2 Comparative information that have not been audited / reviewed (paragraph........); ฆ 6.3 Significant
........) ( 5.6 Other (paragraph number........) · 6. Other matter (select all that apply) ( 6.1 The prior period’s financial statements were audited by a predecessor auditor (paragraph number........) ( 6.2
guarantee package for fast installation, 24- hour problem fix, and staff punctuality, as well as value- added services, AIS Fiber continued to lead the industry as a provider of superior service quality. In
, potential to be public interest entity, the complexity of IT systems, group audit, and accrued audit fees. Example 4 : The prior year’s audit report issued by a predecessor auditor gave a disclaimer opinion
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...
predecessor. The proceeding to appoint member of the Fund Committee under Section 218/7 (4) to replace the vacated position shall be completed within sixty days from the date on which the position becomes
อบังคับในขั้นตอนการพิจารณา รับงานสอบบัญชี (เชน ผูสอบบัญชีไดรับทราบขอเท็จจริงเก่ียวกับการไมปฏิบัติตามหรือขอสงสัยวา มีการไมปฏิบัติตามกฎหมายและขอบังคบัจากผูสอบบัญชีคนกอน (predecessor auditor
- LD ER AC HR EP MO Partner evaluation and partner remuneration Confirmation of compliance with ethical requirements and related disclosure Communicating with predecessor auditor Procedures to monitor
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...