statement with auditor’s opinion for this fiscal year compared with the preceding year. □ 2. Supporting documents for consideration under Clause 4 (2): □ (1) Violation record, under the law specified in the
- ended period on 30 September 2017 - and it has been reviewed by the auditor’s company. It is also considered as the highest value item when being compared with other evaluation criteria. Therefore, when
: Auditor’s Report and Financial Statement for the second quarter period ended June 30, 2018 UAC GLOBAL Public Company Limited ("UAC") would like to report the operating result of UAC according to the financial
Attachment: Auditor’s Report and Financial Statement for the third quarter period ended September 30, 2018 UAC GLOBAL Public Company Limited ("UAC") would like to report the operating result of UAC according
Attachment: Auditor’s Report and Financial Statement for the third quarter period ended September 30, 2019 UAC GLOBAL Public Company Limited ("UAC") would like to report the operating result of UAC according
: Auditor’s Report and Financial Statement for the second quarter period ended June 30, 2020 UAC GLOBAL Public Company Limited ("UAC") would like to report the operating result of UAC according to the financial
companies; Auditor; Controller. Summary of the types of auditor’s reports (Form 61-4)* Auditor. Name of the company secretary; Persons who participated in training and guest lecturers from other agencies
B.E. 2550 (2007) stipulate that the auditor who audits, signs and gives opinion on the financial statements of entities prescribed under such provisions or regulations shall be the auditor who is
Establishment and Management of Collective Investment Schemes and Section 59 of the Trust for Transactions in Capital Market Act B. E. 2550 (2007) stipulate that the auditor who affixes signature in the auditor’s