inaccurate financial positions in the financial statements, e.g. pseudo capital increase, accounting records without supporting factual evidence, inaccurate investment reports, and overexaggerated liquid

limitations in document and computer software systems access which are significant for the preparation of financial reports, as well as the limitations in data access and coordination of its auditor. As a

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

sale of newly issued securities; (2) an issuing company which has the duty to prepare and submit financial statements and reports on its financial position and operating results to the SEC Office; (3) an

_______________________________________________________________________ Email address: ___________________________________________________________ Tel No.: _____________________________ Fax No.: __________________________ Part F: Auditor of the Financial Reports of the

: ___________________________________________________________ Tel No.: _____________________________ Fax No.: __________________________ Part F: Auditor of the Financial Reports of the Hong Kong Covered Fund 20) Name of Auditor

financial statements or reports relating to financial and non-financial information. Clause 26 The applicant shall appoint a local representative in Thailand for the purpose of coordinating and contacting any

together with result of stock valuation report from Company’s Financial Advisor, such reports are expected benefits to the Company. The Board of Directors also deems that the entry into the Transaction by

and submit financial statements and reports on its financial position and operating results to the SEC Office; (3) an issuing company whose registration statement and draft prospectus have been filed

, reports relating to the financial condition and the business operation, or any other report required to be disclosed under Section 56, Section 57, Section 58 or Section 199 [of the Securities and Exchange