แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Updated 2015) PAGE 5. Submission Letter of Evidentiary Documentation of Audit Firm Date ........ Month ............. Year.......... To: Secretary
แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Updated 2015) 5. Submission Letter of Evidentiary Documentation of Audit Firm Date ........ Month ............. Year.......... To: Secretary
……................ working for ……..(NAME OF AUDIT FIRM)......, wish to apply for an approval of the SEC Office to be an auditor of businesses under the Securities and Exchange Act B.E. 2535 (1992) and the Trust for
CAPITAL PUBLIC COMPANY LIMITED NFC PUBLIC COMPANY LIMITED NFORCE SECURE PUBLIC COMPANY LIMITED NGERN TID LOR PUBLIC COMPANY LIMITED NIRVANA DEVELOPMENT PUBLIC COMPANY LIMITED NOBLE DEVELOPMENT PUBLIC
Certification of audit firm leader Date……..Month………….Year………… Dear Secretary – General of the Securities and Exchange Commission I, Mr./Mrs./Miss………………………………………………….… (leader’s name), the leader of
and management of data and big data, which could help to develop, improve, and elevate internal data governance to support high-quality, secure data management and increase efficiency. The event took
an opinion on audit reports; 2.2 being affiliated with an audit firm that has an audit quality control system and the required number of personnel; 2.3 meeting other requirements, e.x., not having
covered topics such as “The First Step to a Million Begins with Saving,” “Preparing for a Secure Retirement,” and “Don’t Be Greedy, Don’t Click, Don’t Transfer.” The sessions were delivered to 100 staffs
and financial statements audited by an auditor who is employed by an audit firm that has been inspected by the SEC*; 2. Submit half-year and annual financial statements that have been