performed in the last 400 days will be eligible to employees who worked for an uninterrupted period of twenty years or more and their employment were terminated due to retirement. This caused a onetime
prevent any damage from frauds. Accordingly, the bank has terminated the employment of these investment consultants without making any severance payment, initiated legal actions, and compensated every
duties for seven accounting years, whether those years are consecutive or not, and those auditors are then required to take a break from auditing tasks for that firm, for five consecutive accounting years
3.5 million. For the Company only, selling and distribution expenses increased Baht 2 million or 2.1 percent due to salary increased Baht 1 million and post-employment benefit expenses increased Baht 1
. million Baht in 2015, accounting for 1.19%, because the Company had obligations for compensation paid to employees in case of employment termination under the labor law and post-employment contribution
Specify the remunerations for the auditor, the audit firm for which the auditor works, the persons or businesses related to the auditor and the audit firm, paid by the Company and the subsidiaries in the
). Identify the names of the property appraisal firm and the lead appraiser, the appraisal date and the appraised price. In case of an IPO, the appraised price must not be older than one year after the filing
tio n c o n c e p t a n d w e b p o rta l sc o p e su m m a ry p e r e n d o rse m e n t fro m S C o n 8 -D e c a n d c o n firm a tio n o n 9 -D e c 2 . T h a iB M A c o n firm e d to p ro c e e d b o
เดียวกันหรือ สังกัด network firm เดียวกันกับ audit firm ของบริษัทท่ียื่น IPO -ต้องแสดง regulatory mapping และมีกลไกท่ีท าให้ผู้ ถือหุ้นได้รับ ความคุ้มครองเทียบเท่ากฎหมาย บริษทัมหาชนของไทย ข้อ 28 (4) (ข