company licensed to undertake securities businesses under the law on securities and exchange; (7) “Manager” means a person assigned by the board of directors to take the highest responsibility in managing
undertake securities businesses under the law on securities and exchange; (7) “Manager” means a person assigned by the board of directors to take the highest responsibility in managing the company, regardless
Land and Establishment of Subsidiary, which is Class 2 Transaction (Schedule 1) (Attachment 1). Please be informed accordingly. Sincerely yours, …………………………… (Miss Suwarin Konthong) Deputy Managing
. 10160 Tel: 02-455-2888 Fax: 02-455-2763 9. Nature and Scope of Interest of Related Persons Miss Nita Treeweeranuwat is a Director, Managing director, and major shareholder of the Company, holding 19.08
หนดให้ผู้บริหารสูงสุด (CEO) ของส านักงาน หรือหุ้นส่วนบริหาร (Managing Board of Partners) เป็น ผู้รับผิดชอบสูงสุดในการจัดให้มีการควบคุมคุณภาพการสอบบัญชีที่ดี 1.1 ระบุชื่อบุคลากรที่รับผิดชอบต่อการด าเนิน
, East Coast Furnitech Public Company Limited -Signature- (Arak Suksawad) Managing Director ที ECF2 /2563 15 พฤษภาคม 2563 เรือง คาํอธบิายและวเิคราะหข์องฝ่ายจดัการ ประจาํไตรมาสที 1 ปี 2563 สินสดุวนัที 31
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
for sale and related processionals Any wrongdoing under Section 56 Managing Director Any wrongdoing under Section 59 Directors and executives Any wrongdoing under Section 246 Person who files the report
numbers of the Managing Directors, Head of Compliance and email addresses; 2. Data processing system for data collected from report forms; 3. Seminars, workshops, meetings among agencies. ✓ ✓ 1. Managers of