inspection results and reports from the back office regarding clients? suspicious information, which caused the company to be in violation of the SEA4. The SEC therefore suspended approval of Thada and Pisit
the transaction together with the reviewed appraisal reports for such property to the shareholders meeting for their consideration in accordance with the relevant laws and regulation. The Board of
expertise and experience to review creditability of the financial reports. The audit committee of the company has the scope of duties and responsibilities to the Board of Director on the following matters
its financial statements or related reports required under Section 56; (b) has failed to file any reports required by the SEC Office under Section 57 or related reports to the Exchange; (c) be in the
Office: (a) has failed to file the financial statements or related reports required under Section 56; 9 )b) has failed to file the reports required by the SEC Office under Section 57 or related reports to
violation of this Act, the rules of the Board, the provisions of the securities laws relating to the preparation and issuance of audit reports and the obligations and liabilities of accountants with respect
experience to review creditability of the financial reports. The audit committee of the company has the scope of duties and responsibilities to the Board of Director on the following matters: 1. Review the
giving of advice by a foreign derivatives business operator is provided, the derivatives broker shall keep the documents relating to the giving of advice including analysis reports and any other documents