Auditing Co., Ltd. to be the auditors of the Company and its subsidiaries located in Thailand for the fiscal year 2020 with their remuneration shall not be exceeding Baht 2,010,000 per annum. The approved
กับผู้เกี่ยวข้อง (Communication) (7) ส่วนที่ 7 การติดต่อสื่อสารข้ามประเทศ (Cross-border Communication) (8) ส่วนที่ 8 บริษัทต้องทดสอบและประเมิน BCP (Training, Exercising and Auditing) (9) ส่วนที่ 9
/2571 Mr THARED SANTATIWONGCHAI 10511 30/11/2566 - 29/11/2571 10 D I A INTERNATIONAL AUDITING COMPANY LIMITED 316/32 SOI SUKHUMVIT 22, KHLONG TOEI, KHLONG TOEI, BANGKOK 10110, THAILAND Telephone : +66
; 2. system for auditing and verifying foreign securities deposited with foreign custodians against the entries in the account prepared by the applicant; 3. system for administering, dealing, and
person responsible for risk management who is independent from the operator shall be assigned; (2) The calculation of fair value of instruments and the examination of the management on compliance with the
instruments and the examination of the management on compliance with the prescribed rules; (3) Proxy voting as a shareholder to protect the interest of the fund and to demonstrate the intention to promote good
International Accounting Standards Board may adopt from time to time (referred to in this Part as IFRS); and b. audited in accordance with the International Standards on Auditing, or such comprehensive body of
International Standards on Auditing, or such comprehensive body of auditing standards as may be adopted by the International Auditing and Assurance Standards Board from time to time (referred to in this Item as
Financial Statement (A) Auditing Report According to the summary of Auditing Report during the past 3 years, the Auditor had unconditioned opinion on the audit. (B) Financial Information (Unit Baht 1:1000
บัญชีมีระบบการควบคมุคุณภาพงานสอบบัญชี จากรายงานการประเมินมาตรฐานดานบัญชีและการสอบบัญชี (the Reports on the Observance of Standards and Codes (ROSC) Accounting & Auditing modules, April 2008) จัดทําโดย