ท่ี EQCR สั่งใหผู้ส้อบบญัชีจดัใหมี้การติดตามผลในเร่ืองท่ีส านกังานก าหนดและใหร้ายงานผล ต่อส านกังาน เช่น ก าหนดใหมี้การสอบทานงานสอบบญัชีเพิ่มเติมก่อนออกรายงานการสอบบญัชี (hot file review) - ในกรณีท่ีส
lower from last year quarter by THB 15 million. This is due to the reduction in consultant service expenses as follows: 1) Termination of the business advisory and review agreement with the foreign
. By the latest rulings, the Ombudsman’s Office has issued the decision asking ERC to review the consideration of the proposal to sell electricity and compensate the damage to the two subsidiaries both
Assumptions on Trade, Economics, Industry and Review of the Figures by a Certified Public Auditor and the Opinion of an Independent Financial Advisor that the Projections have been Carefully Prepared -None- 15
information in the financial statements do not comply with the financial reporting standards obliged to use in preparation for such financial statement; or (2) the auditors are limited their scope of the review
access to information sources that are vital to the operations or to review any transactions as required. For example, the company assigned contact personnel for providing other information except those
address; Press the Confirm button to withdraw your consent to receive information. 8. Changes of the Personal Data Protection Policy The SEC Office will consider and review this Personal Data Protection
consent to receive information. 8. Changes of the Personal Data Protection Policy The SEC Office will consider and review this Personal Data Protection Policy on a regular basis in order to comply with the
ไปหรือต่อผูล้งทุนรายใหญ่ ผูข้ออนุญาตตอ้งจดัใหมี้ผูป้ระเมินภายนอกท่ีเป็นอิสระ (external review provider) ซ่ึงมีคุณสมบติั ตามขอ้ 13 เพื่อท าหนา้ท่ีดงัน้ี 6 (ก) ให้ความเห็นหรือรับรองเก่ียวกบักรอบและ
review the order both factual and legal issues including appropriateness of order making; providing that the SEC may request the appellant or the SEC Office to submit additional documents or to explain any