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
audited by the auditor, Miss Somjintana Pholhiranrat, DIA International Auditing Co., Ltd. who is Certified Public Accountant as SEC-approved auditor. 5. Total value of consideration and criteria for
considered by the Board of Directors as deem appropriate 7. Propose to the 2020 Annual General Meeting of Shareholders to appoint Dharmniti Auditing Company Limited to be the auditors of the Company for the
(Trustee Fee) 114.40 0.0214 คา่ธรรมเนียมนายทะเบียน (Registrar Fee) 572.00 0.1070 คา่ที6ปรึกษาการลงทนุ (Advisory Fee) - - คา่ธรรมเนียมสอบบญัชี (Auditing Fee) 21.02 0.0040 คา่ใช้จ่ายอื6น ๆ (Others) - - รวมค่า
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
financial statements shall be subject to audit and opinion to be conducted and offered by an auditor authorized to undertake auditing business in the countries where the investment units are being offered. In