Defense, namely the Board of Directors, the Audit Committee, and the Auditor. These three parties play the primary roles of overseeing and promoting good corporate governance of listed companies for the

ดาวน์โหลดรายงานสรุปกิจกรรมการตรวจคุณภาพงานสอบบัญชี ปี 2564 ได้ที่เว็บไซต์ ก.ล.ต. https://www.sec.or.th/TH/Documents/Auditor/activities_report_th_2564.pdf________________________

results.With reference to the annual financial statements for the year 2016 wherein the auditor made a note on the loan transactions with foreign debtors which subsequently increased GL operating results, the

focus on auditor supervision and audit quality promotion. Among other key activities, the SEC will cooperate with the Federation of Accounting Professions under the Patronage of His Majesty the King (FAP

becoming a publicly traded company. Participated business with potential to be qualified to go public will be advised by financial advisor and auditor to help restructure its organizational management to be

regarding anti-corruption policy and practices. Level 4 ? Certified: indicating an implementation audited by audit committee or SEC-approved auditor, a certification by Collective Action Coalition (CAC) or an

member. ? Financial statements must be prepared in accordance with Thai accounting standards or International Financial Reporting Standards (IFRS)? Auditor must be on the SEC approved list.? Financial

(แบบ 56 – auditor) ท้ายประกาศนี้ พร้อมด้วยแบบประเมินความเป็นอิสระของผู้สอบบัญชีที่จัดทำโดยคณะกรรมการตรวจสอบของบริษัทจดทะเบียน และหนังสือรับรองความเป็นอิสระในการปฏิบัติงานของผู้สอบบัญชีรายนั้น ต่อ

the auditor without the presence of the management at least once a year. - Review the connecting transactions or transactions that may have conflicts of interest to ensure that they are accurate

of the Company. For the six-month period Ended June 30, 2019, which was audited by the auditor with significant operational results as follows: 1. Net profit in the amount of 21.92 million baht