4 รายละเอียดเกี่ยวกับกรรมการของบริษัทย่อย เอกสารแนบ 5 งบการเงินประจำงวดปีบัญชีล่าสุด และงบการเงินงวดไตรมาสล่าสุด Financial statements for the nine-month ended 30 September 2022 25 พฤศจิกายน 2565 12
authorized director are required every page. (11) Photocopy of financial statements of audit firm for the 3 recent years before filing the application. Signature of the audit firm’s leader and authorized
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year 2022, therefore requiring the revision of the financial statements as detailed above and effect to increase tax expenses and reduced profits Note: The red numbers are the numbers that have been
inaccurate financial positions in the financial statements, e.g. pseudo capital increase, accounting records without supporting factual evidence, inaccurate investment reports, and overexaggerated liquid
statements may be required instead of quarterly financial statements, and the qualifications for CFOs may not be determined. Auditors outside a list of certified auditors by SEC may also be considered
audits of financial statements for periods ending on or after 15 December 2016. New requirements to disclose key audit matters are viewed as a potential game changer in enhancing the quality of auditing