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Certification of audit firm's leader

concerning audit quality control system. If the SEC Office still views that the applicant is unqualified, the applicant may object to the SEC Office’s decision and present more evidence to support the

Committee. If the SEC Office still views that the applicant is unqualified, the applicant may object to the SEC Office’s decision and present more evidence to support the application if time allows; (2) This

Certification of audit firm leader Date……..Month………….Year………… Dear Secretary – General of the Securities and Exchange Commission I, Mr./Mrs./Miss………………………………………………….… (leader’s name), the leader of

challenge this year sales target at 1,000 million baht or 20% higher than the last year from 883 million baht. UBIS would like to expand our business to the more export market. At the present, Thailand is

Business Leader and Asia’s Financial Institutions Segment Leader, Mercer (Thailand) Limited5. Ms. Nataya Niyamanusorn, ​SEC Assistant Secretary-General

SEC’s website. Signature of the applicant is required. (4) Certification of audit firm’s leader. Signature of audit firm’s leader is required. (5) Form 61-2F Certification and consensus of audit firm in

of Thailand (SEC). I, the leader and authorized director of ……………………………………….……... (name of the audit firm), hereby certify and consent as follows; 1. I certify that the audit firm has audit quality