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
undertake auditing business in the countries where the investment units are being offered. In this regard the management company shall clearly specify detail of such issue in the mutual fund scheme. Clause 18
Company The committee and auditing committee of the Company have pointed that this investing activity is reasonable and the Company can also obtain more benefit accordingly. The committee have elaborated
loans from financial institution and/or loans from related parties. 8. The opinion of the committee and audit committee of the Company The committee and auditing committee of the Company have pointed that
: ใช ASEAN Debt Securities Disclosure Standards โดยใหจัดทํา งบการเงินตามมาตรฐานการบัญชี IFRS และมีการตรวจสอบบัญชีตามมาตรฐานการสอบบัญชีระหวาง ประเทศ (International Standards on Auditing : ISA) 3) ระยะ
ประเทศ (International Standards on Auditing : ISA) 4 1.4 ประมาณการงบการเงิน (pro forma financial statement) กรณี Issuer มีการซื้อกิจการหรือรวมธุรกิจ filing ปจจุบัน : กรณีมีการรวมธุรกิจภายใตการควบคุม
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