the 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
, CPA License no.6333 or Ms. Sureerat Thongarunsang, CPA License no. 4409 The remuneration of the annual auditing fee for the company does not exceed 1,960,000.- Baht 8) Resolved to propose the Annual
(Fund Auditing Expense) เปนจํานวนเงิน 0.95 บาท (หนวย : พันบาท) หรือคิดเปนรอยละ 0.000 ของมูลคาทรัพยสินสุทธิ อตัราส่วนหมุนเวยีนการลงทุนของกองทุนรวม (Portfolio Turnover Ratio : PTR) = 1.03 4 กองทุนเปด
public accountant No. 6699), or Ms. Soraya Tintasuwan (Certified public accountant No. 8658) from Dharmniti Auditing Company Limited. The annual audit fee will be in the total not over than 880,000 baht. 6
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