Dear K. Bhuwanai,
Thank you for information provided, confirm well received.
Further to our phone conversation this afternoon, we are require to have the information about the deliverable and deadline of submission to EPE Japan auditor.
As discuss with K. Preyapond, she advise that
1. Usually the reporting package for quarterly review and year end audit was due to submit to Japan within 3 months after closing date. So Q3 will be due to submit to Japan by end of Dec 16.
2. The report will be prepared under Thai GAAP
3. Group audit always send the audit instruction to PWC directly
Consequently, Fujii San of SCS will contact Yako San of EPE Japan to request for audit instruction and introduce audit team of EPE Thailand to group auditor. Then follow up the audit instruction from them.
By the way, I wish to propose the quarterly review visit during 31 Oct – 4 Nov 16 and I will confirm once we have more information about the scope of work and deadline.
K. Rakjit and K. Janejira was senior in-charge who responsible for EPE quarterly review. Please add them to your mailing list for future communication.
In respect of review of PWC work paper, we have to granted the permission from EPE by having the letter sign by EPE for send to PWC. (The letter will be provide once we fix the review date with PWC)
Look forward to have opportunities to work with you should you have any queries, please feel free to contact me.
Kind regards,