Exchange Commission: As I, …….….(name)………………, a certified public accountant No….…..., have been approved by the SEC Office to be an auditor of the business specified in Clause 3 of the Notification of the
institution, the securities company may comply with the policy of security of the information technology of such financial institution. [M] · Reviewing and modify updatable by having a risk assessment once a
financial institution, the securities company may comply with the policy of security of the information technology of such financial institution. [M] o Reviewing and modify updatable by having a risk
the Securities and Exchange Commission I, Mr./Mrs./Ms..........................(FULL NAME) ........................................................................., a certified public accountant No
reviewed by certified public accountants. The consolidated financial statements for the period ended 31 December 2015 and 2016 were audited by certified public accountants 4.4 Major Shareholders Major
the Period 1,024.84 1,241.88 1,105.87 Total Profits (Loss) for the Period 80.47 86.81 60.39 Notes: The consolidated financial statements for the period ended 30 September 2017 were reviewed by certified
The Derivatives Act The Derivatives Act B.E. 2546 SECTION 30. The auditor under Section 28 shall be a certified public auditor approved by the SEC Office and shall not be a shareholder, a beneficial