report to 29 May 2026. However, as the company has not been able to demonstrate any progress in the conduct of the special audit and has not yet appointed an auditor to perform the special audit, the
partly due to the fact that Jeeraporn, former assistant auditor, had disclosed the draft financial statements of the clients under responsibility of her audit group to her sister Jeeranan when she knew or
) information assets, i.e., information, electronic data, and computer data. Clause 3 This Notification shall apply to the persons licensed to engage in securities business or derivatives business in the
) information assets, i.e., information, electronic data, and computer data. 2 Clause 3 This Notification shall apply to the persons licensed to engage in securities business or derivatives business in the
อ่ืนๆ ซึง่เป็นที่ยอมรับ โดยสากล เพื่อให้มั่นใจได้ว่าผู้ให้บริการได้จัดให้ มีกระบวนการรักษาความมั่นคงปลอดภัย ด้านระบบสารสนเทศที่ครบถ้วนถูกต้อง และ ได้รับการตรวจสอบจาก independent auditor อย่างเหมาะสม 5.14
documents and evidences in accordance with the format and procedures provided by the Office of the Securities and Exchange Commission in the electronic operational system of the Office of the Securities and
Exchange Commission together with supporting documents and evidences in accordance with the format and procedures provided by the Office of the Securities and Exchange Commission in the electronic
asset" OR "electronic property" OR "electronic possession" OR "virtual property" OR "virtual possession"&wt=json&indent=true&facet=true&facet.field=key_filetype&facet.field=key_sitemap&facet.field