สอบบัญชีสังกัดให้ส ำนักงำน ก.ล.ต. (ปรับปรุง 2561) สำรบัญ หน้ำ 1. ข้อมูลเกี่ยวกับส ำนักงำนสอบบัญชี 1 2. กิจกำรที่อยู่ในเครือเดียวกันกับส ำนักงำนสอบบัญชี (network firm) 3 3. กำรจัดกำรภำยในส ำนักงำนสอบ

)………………………………………………............................…………………….......… หากสำนักงานสอบบัญชีมิได้จัดตั้งและดำเนินงานโดยลำพัง (เป็นสมาชิก network firm) โปรดระบุชื่อ และที่อยู่ของ network firm

and deposits rose as most banks focused mainly on management of deposits, which must be kept at levels appropriate for loan demand, while raising the proportion of low-cost deposits in savings and

, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as well as to approve the appointment, transfer and dismissal of the head of the internal audit unit or any other

operating system that is appropriate for servicing customers and is consistent with practices set out under the rules prescribed by the law governing securities and exchange, and that its head office is able

established, the operating system that is appropriate for servicing customers and is consistent with practices set out under the rules prescribed by the law governing securities and exchange, and that its head

prepared, for the operations of the branch office to be established, the operating system that is appropriate for servicing customers and is consistent with practices set out under the rules prescribed by

. The benefits of the company 1. The warehouse of Doctorwood Company Limited (related company) is on appropriate location where is able to effectively manage product distribution to company’s branches in

having differing opinions from the Board of Directors The Audit Committee viewed that the extension of financial assistance period to APCON deems an appropriate and beneficial since allow APCON to allocate

Sahavat Director - - 11. Vanachai Intertrading Group Company Limited 231,243 99.99 - 6 - 8. The benefits of the company 1. The warehouse of Doctorwood Company Limited (related company) is on appropriate