, (5) Miss Busarin Tuanchaem, (6) Mr. Yik Chieh Lee, (7) Miss Krishavan Chuecharoenchai, (8) Mr. Charoenkiat Huthananuntha, and (9) Miss Pincha Chaisam, who affixed her signature to certify the accuracy
ensure accuracy and help increase investors’ confidence in the assessment results. Among the top 50 listed companies, 14 were from Malaysia, 12 from Singapore, 11 from Thailand, 9 from the Philippines
sector agreed that progress in technology has played an important role in causing businesses to adapt and prepare to handle the expectations of investors in accuracy, speed of service and the need to
prepare its securities investments account, minutes of the board of directors? meeting, and loan transaction account that could mislead any person regarding accuracy, completeness and reliability of the
securities investments account, minutes of the board of directors' meeting, and loan transaction account that could mislead any person regarding accuracy, completeness and reliability of the company's
accuracy and completeness until 15.00 hours; and (3) Appointment with the SEC Office for submitting an application must be made at least one day in advance). Business hours: Mondays - Fridays (except public
Company’s financial reporting process to ensure accuracy and adequacy. 2. Ensure the Company has suitable and efficient internal control system and internal audit. The Committee shall consider the
for reference. The SEC, Thailand cannot undertake any responsibility for its accuracy, nor be held liable for any loss or damages arising from or related to its use. ---------------------- Notification
undertake any responsibility for its accuracy, nor be held liable for any loss or damages arising from or related to its use. ---------------------- Notification of the Office of the Securities and Exchange
. The SEC, Thailand cannot undertake any responsibility for its accuracy, nor be held liable for any loss or damages arising from or related to its use. ---------------------- Notification of the Office