auditor, which impose requirements for information technology governance and auditing of audit firms by IT specialists to ensure that risk management in the use of information technology in audit firms
) (1.46) (0.23) Interest expenses (7.83) (4.00) (0.30) Net income (loss) (15.29) (5.46) (0.53) Remark : Auditror of GS is an Auditor in List of Auditors Approved by the office of SEC c. General Information
) (15.29) (5.46) (0.53) Remark : Auditror of GS is Mr.Decha Thiphawang CPA No. 8483 which is an Auditor in List of Auditors Approved by the office of SEC c. General Information of HYDRO : Company’s Name
share based on the lastest financial statement of GS that audited by auditor. The second additional share purchase: The Company agrees to purchase 69,144 GS’s shares from Mr.Suwicha Panichpol There is
Certification of auditor
disbursements for various expenses without supporting documents, or expenses unrelated to the company's normal business operations, or consulting service fees that the auditor could not validate the accuracy and
applicant personal information - foreign auditor (normal)
for DSI to consider further legal action. In this connection, such criminal complaint resulted in Mr. Nantawat having a prohibited characteristic for acting as a capital market auditor