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

value of asset on 30 September 2019 (According to recent financial statement that has been reviewed by an auditor. 1,524,207,650 baht Transaction size per Total Assets 9.57% Transaction size of asset

; - an analysis of the financial status and the operating results of the income guarantor and its ability to perform in accordance with the agreement. Specially, in the case where the auditor does not

derivatives business, personnel in securities business, a principal valuer of a property valuation company or an auditor; (6) being in the period specified by the order of the SEC Office regarding withdrawal of

Saran made up fake documents and partially paid for the debt owed by Suthat, who had agreed to take on the debt for Suthin and Charuwan, to mislead the company's auditor into believing that the debtor

and facsimile numbers of other references such as securities registrar, representative of debenture holder, auditor, legal advisor, advisor or manager under the management agreement. 6.2 Significant

In case of report of deficiency found by the external auditor or internal auditor on deficiencies in internal control, the company fix the deficiency thoroughly. 14. The organization internally