of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5
system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and
honesty and integrity based on their career records, as well as having skills and experiences which are beneficial to the business operation; (4) being able to show the readiness of its work system and
: CHIANGMAI RIMDOI PUBLIC COMPANY LIMITED CSC: CROWN SEAL PUBLIC COMPANY LIMITED CSP: CSP STEEL CENTER PUBLIC COMPANY LIMITED CSR: CITY SPORTS AND RECREATION PUBLIC COMPANY LIMITED CSS: COMMUNICATION AND SYSTEM
PUBLIC COMPANY LIMITED CSS: COMMUNICATION AND SYSTEM SOLUTION PUBLIC COMPANY LIMITED CTW: CHAROONG THAI WIRE & CABLE PUBLIC COMPANY LIMITED CV: CLOVER POWER PUBLIC COMPANY LIMITED CWT: CHAI WATANA TANNERY
LIMITED CSS: COMMUNICATION AND SYSTEM SOLUTION PUBLIC COMPANY LIMITED CTW: CHAROONG THAI WIRE & CABLE PUBLIC COMPANY LIMITED CV: CLOVER POWER PUBLIC COMPANY LIMITED CWT: CHAI WATANA TANNERY GROUP PUBLIC
. In particular, the account opening and KYC system is inadequate, resulting in the company’s failure to know its clients and verify the true identity of the clients or beneficial owners. These
Company to accommodate the new sales channel via the Internet. This objective shall be added as: “Clause 28 conducting business regarding the sales of product via the internet system.”; and 6) To propose
effectively with Notification of the Securities and Exchange Commission No. SorKhor./Nor. 4/2549 Re: Operating System Relating to the Undertaking of Fund Management Business, dated 8 March 2006 and to have the
Notification of the Securities and Exchange Commission No. SorKhor./Nor. 4/2549 Re: Operating System Relating to the Undertaking of Fund Management Business, dated 8 March 2006 and to have the same standard, the