Commission: I, ………(applicant’s name)………., a certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including
/Documents/ca/Documents/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or
to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it https://www.sec.or.th/TH/Documents
2025.* Subsequently, CHARAN requested an extension of the submission deadline, citing the engagement of a consulting firm to enhance its data preparation processes and information technology
audit firm; (2) To relax the requirement on the number and nature of business whose financial statements must be given an opinion and affixed with the auditor’s signature, as well as to adjust the
analysis For 3 months period & For 6 months period Performance for the 2nd quarter of 2019 For 3 months period ended of June 30th, 2019 Consolidated Profit & Loss of NPPG (Thailand) Company Limited Unit
period ended June 30, 2019 as follows: The consolidated operating result for the second quarter ended June 30, 2019 The Company reported net loss for the second quarter of 2019 of Baht 2.88 million
_______ Country _______ Expiry date _______ Home Address _______ City State Postcode Country E-mail address Telephone number Fax number Mobile phone number 2. Principal place of practice Firm Name Position
follows: The unreviewed consolidated operating result for the second quarter ended June 30, 2017 The Company and its subsidiary generated net loss of Baht 90.94 million whereas the same period of the year
the profit and loss statement of the latest financial year. If the operating results of each product line have already been disclosed in full in the note to the financial statements in accordance with