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
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
shall be audited and given an opinion by an auditor who is duly authorized to engage in the auditing business in the countries where the investment units are offered, provided that such matter shall be
report to the audit committee etc. 16.2 The company provides inspection on compliance with internal control procedures by self-assessment and /or by independent assessment of internal auditors. 16.3
the prospectus × F. Document for public inspection × × ม.70 (8) วิธีการแปลงสภาพแหงสิทธิ (ถามี) * = ไมไดกําหนดใหเปดเผยในแบบ filing ปจจุบัน แตสวนใหญ ผูออกหลักทรัพยจะเปดเผยขอมูลเหลานี้เอาไว
advising the issuer in the preparation of the prospectus การลงลายมือชื่อยินยอมใหเปดเผยชื่อผูจัดเตรียมขอมูลใน หนังสือชี้ชวน (X) I. Document for public inspection เอกสารที่ตองเปดเผยเพ่ือใหผูลงทุนสามารถ
. Waiyawat Kosamarnchaiyakit, 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
hedging 3. position of each types of goods or variable 4. position of each counterparty 5. position that is loss (c) efficient internal audit unit responsible for auditing the operation of the company; (d