วุฒิบัตรอย่างหนึ่งอย่างใดดังนี้ 1.2.1 Certified Information Systems Auditor (CISA) 1.2.2 Certified Information Security Manager (CISM) 1.2.3 Certified Information Systems Security Professional (CISSP) 1.2.4
electronic forms, did not https://www.sec.or.th/EN/Documents/Auditor/activitiesreport2015.pdf Activity report 2017En Activity report 2017En CAPITAL MARKET FOR ALL INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT
quality in the Thai capital market in line with international standards to increase transparency in auditor supervision and trustworthiness of listed companies? financial reporting. In term of international
Company’s Audited Financial Statements for the year 2018 ended 31 December 2018, which has been audited by the auditor, and propose to the Annual General Meeting of Shareholders (“AGM”) to consider and
may be; “auditor” means a certified public accountant who has obtained an approval from the SEC Office; “trust manager” means a person performing the duty of a trust manager pursuant to trust instrument
business of the Company. 4. Consider, select and nominate the Company’s external auditor and recommend its remuneration. The Committee shall meet privately with the external auditor once a year, without the
which was audited by the auditor. 5) Resolved to propose the Annual Ordinary General Meeting of Shareholders to consider and approve the appropriation of profit from the operating result of 2017 in the
statement for the period ended 30 June 2018 reviewed by certified auditor which is not required to disclosure according to the Notification of the Board of Governors of the Stock Exchange of Thailand As the
Consolidated Financial Statements ended 31 March 2020, which have been reviewed by the Company’s authorized auditor. The Board of Directors deemed appropriate to appoint the said authorized auditor to perform
(Unofficial Translation) 1 Licensing Manual: Application for Approval of Foreign Auditor (General Case) Authority: the Office of the Securities and Exchange Commission (public agency) Rules