financial statement of a securities company, shall be a certified public accountant who is approved by the Office of the Securities and Exchange Commission to be eligible to audit and give opinion on the

eligible to do auditing and put his or her signature in the opinion on the financial statement of a securities company, shall be a certified public accountant who is approved by the Office of the Securities

auditor from Dr. Virach & Associates Office Co., Ltd. to be the Company’ auditor for the year 2020, according to name list as follows : 1. Dr. Virach Aphimeteetamrong, Certified Public Accountant No. 1378

Accountant with a copy translated into English. 2. Company’s and its Subsidiaries performance report (From F45) 3. The Management's Discussion and Analysis (MD&A) of the company for the year ended June 30

I, Mr./Mrs./Miss ………………………. ……(applicant’s name), certified public accountant number ………………... working with ……………………………….(name of audit firm’s) an audit firm incorporated in …………………………………...…….. (name

. Auditing performance by YNP?s auditor -Somchai Kurijitkosol of SK Accountant Services Co., Ltd., was then brought under the SEC?s investigation where Somchai?s serious audit mistake and non-compliance with

Financial Statements that are the 6-month financial statement ending 30 June 2016 which has been reviewed and audited by a certified public accountant, the 9-month financial statement ending 30 September 2016

financial statement preparers, comprising chief financial officer, chief accountant and accounting staff where qualifications and responsibilities of the preparers will be determined. Besides, expectation of

กำหนดโดย American Institute of Certified Public Accountant (AICPA) ตามลำดับ นั้น      สำนักงานขอเรียนว่า ในช่วงที่ผ่านมามีบริษัทเงินทุนหลักทรัพย์และบริษัทหลักทรัพย์บางบริษัท

copy is required. (7) Photocopy of an evidence of certified public accountant. Signature of the applicant to certify true copy is required. (8) Photocopy of an evidence of registration as an auditor with