and its personnel; (d) contingency management system which specifies procedures and a person in charge in each case clearly; (2) there is no reasonable ground to believe that the financial condition may

of entering into transactions are as specified in the Enclosure. The entering into aforementioned transactions is reasonable because of the following reasons: • The service fees under the Master

reasonable and in the best interest for the Company and its shareholders. PD may use the proceeds from the disposition of assets to the Trust to invest in new projects, repay debts and loans from financial

and its personnel; (d) contingency management system which specifies procedures and a person in charge in each case clearly; (2) there is no reasonable ground to believe that the financial condition may

ใช้วิธีการเก็บหลักฐานสำหรับตรวจสอบการควบคุมแต่ละข้อได้ตามความเหมาะสม โดยคำนึงถึงการสรุปผลการประเมินอย่างสมเหตุสมผล (reasonable assurance) โดยใช้ทรัพยากรด้านการตรวจสอบที่อาจมีอยู่อย่างจำกัดได้อย่างมี

อย่างสมเหตุสมผล (reasonable assurance) โดยใช้ทรัพยากรด้านการตรวจสอบที่อาจมีอยู่อย่างจำกัดได้อย่างมีประสิทธิภาพ และพึงกระทำด้วยความเช่ียวชาญ และความระมัดระวังเยี่ยงวิชาชีพ ทั้งนี้ ตัวอย่างของวิธีการเก็บ

to procure, for himself or the other person, any advantage to which he is not entitled by law. 15 (3) having a reasonable ground to believe that there is a materially inappropriate demeanor [i

appropriate. Chapter 3 Powers of the SEC Office ________________________ Clause 61 Repealed. Clause 7 In case a certain fact appears to the SEC Office leading to any of the following reasonable suspicions, the

image and reputation including credibility of capital market essentially, as well as operates its business with reasonable awareness by taking account of time, business manner or circumstance, and

circumstances; (2) operates its business by maintaining corporate image and reputation including credibility of capital market essentially, as well as operates its business with reasonable awareness by taking