servicing agreement, the intermediary shall refuse to provide any service or limit scope of providing services. Clause 37 An intermediary shall review or adjust received information as prescribed in Clause 31
ซ่ึงเปนไปตามเกณฑปกติวาดวย การเปดเผยขอมูลเก่ียวกับการออกและเสนอขายตราสารหน้ี 2.4 สนับสนุนใหมี external reviewer ท่ีมีความเช่ียวชาญและประสบการณในสิ่งที่ตนประเมิน โดยใหเปดเผย credential และ scope ใน
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(perpetual bond) เป็นตน้ 3. การแต่งตั้งผู้ประเมินภายนอกท่ีเป็นอสิระ (“external review provider”) ส าหรับการเสนอขายตราสารต่อประชาชนทัว่ไป (“public offering”) และผูล้งทุนรายใหญ่ (“high net worth”) ก าหนดใหมี้การ
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
must be within the scope agreed by the clients in advance, in order to expand the service scope of the business operators and meet the investors’ requirements in a more comprehensive and convenient
satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various matters including inability to obtain certification from the company?s management regarding
a given credit rating action. The records should be retained for as long as necessary to promote the nternal audit, compliance, and quality control functions to review past credit rating actions in
first half of 2017, gross margin ratio of turnkey business is decreased compared to the same period of last year based on the increased scope of work of a project in order to complete the acceptance