Miss Achira Taulanada Miss Achira Taulanada, Director of Accounting and Finance who is responsible for the operation of Ascend Nano Company Limited (“ASN”), shall be liable for ASN’s failure to

Miss Pornpassorn Chaipinyo Miss Pornpassorn Chaipinyo, Chief Finance and Accounting Officer, who is responsible for the operation of Nova Empire Public Company Limited ("NOVA"), shall be

Ms. Panitaporn Wongprakop Ms. Panitaporn Wongprakop, Director and Senior Director of Finance and Accounting, who is responsible for the operation of Britania Public Company Limited ("BRI"

Ms. Sompis Sanrueng Ms. Sompis Sanrueng, Deputy Managing Director of Finance and Accounting, who is responsible for the operation of TPC Power Holding Public Company Limited ("TPCH"), shall

Mr. Santi Vitayapipopskul Mr. Santi Vitayapipopskul, Head of CPF Finance & Accounting Shared Services Center, who is responsible for the operation of Charoen Pokphand Foods Public Company Limited

financial reporting throughout the ASEAN region.? Since its formation in 2011, AARG?s efforts to enhance audit quality in the region include engaging audit firms on joint initiatives to address common

to raise the standard of audit quality in ASEAN, the World Bank's Centre for Financial Reporting Reform (CFRR), in collaboration with experts from the East Asia Pacific region of the Bank's Global

opinion · 2 . Qualified opinion due to (can choose more than one): ( 2.1 Misstatements that are material, but not pervasive, resulting from: ( 2.1.1 selection of an inappropriate accounting policy

Misstatements that are material, but not pervasive, resulting from: ฆ 2.1.1 selection of an inappropriate accounting policy (paragraph ........); ฆ 2.1.2 incorrect use of accounting policy (paragraph........); ฆ

Official Dated 16/10/2017 misconduct above is deemed an execution of concealed transactions, asset misappropriation, permission of false accounting transactions and preparation of incorrect accounting