/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

is warehousing inventory management and nationwide delivery service. 3. Relationship  Jointly Majority Shareholders as follows: - Saha-Pathana Inter-Holding Plc. holds 15% of Tiger Distribution and

. (AIS) would like to inform the establishment of the new joint venture (JV) and subsidiary company as follow. Establishment of new joint venture Name of the JV: Saha Advance Network Co.,Ltd. (SAN

LIMITED SCG: RATCH PATHANA ENERGY PUBLIC COMPANY LIMITED SPC: SAHA PATHANAPIBUL PUBLIC COMPANY LIMITED SPI: SAHA PATHANA INTER-HOLDING PUBLIC COMPANY LIMITED TCAP: THANACHART CAPITAL PUBLIC COMPANY LIMITED

_______ 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

) SANCTIONS.—If the Board finds, based on all of the facts and circumstances, that a registered public accounting firm or associated person thereof has engaged in any act or practice, or omitted to act, in

than 3-year span and transactions relating to assets or services with connected person 10/05/2022 17:02 Approval on the loan guarantee for Saha Komehyo Company Limited, in proportion to its shareholding