expenses to support job expension, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are expenses related to the preparation for listing on the
is mainly due to increasing in employee salary expenses to support job expansion, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are
Proforma 2018 07 ธันวาคม 2564 [ส่วนที่ 3] - งบการเงิน Proforma 2019-2020-3Q2021 07 ธันวาคม 2564 [ส่วนที่ 3] - งบการเงิน Special purpose audit 2018 (management account) 07 ธันวาคม 2564 [ส่วนที่ 3] - งบการเงิน
Regulations - PVD Act Ministerial Notifications Regulatory Summaries Fundraising Market Professionals Financial reporting and audit oversight Business Operators Mutual Fund Registered Person Cross-border
also an independent director or member of the audit committee or any other committee. In addition, specify the number of the board's meetings and the attendance of each director during the previous year
-term space. It also includes short and long-term rental services. The company would like to clarify the operating results for the year Ended on May 31, 2019 which was audited by the auditor and the Audit
: Chairman of Executive Board, Bangkok Asset Management Co., Ltd Chairman of Audit Committee, Secondary Mortgage https://www.sec.or.th/EN/Documents/Auditor/activitiesreport2013.pdf activitiesreport2014.pdf
/Template3/Budget/2563/sec-budgetVSactual-strategy-2563-q4.pdf sec-budgetVSactual-strategy%20-2562.pdf ชาญร่วมทีมตรวจสอบ (Co-Sourcing onsite audit) ส าหรับการตรวจสอบด้าน เทคโนโลยีสารสนเทศ 14,800,000 - 31 พัฒนา