. Apart from oversight of individual auditor quality, the SEC has established an effective supervisory model of independent oversight to monitor audit firms? quality assurance system since 2010. For more
งานสอบบัญชี (quality assurance system) ที่ไดมาตรฐาน นอกจากนี้ ในป 2545 Technical Committee ของ International Organization of Securities Commissions (“IOSCO”) ไดออกแถลงการณเร่ือง “Principles for
the ones established by the IFAC; (4) “Quality Assurance Review Panel” means a body of persons appointed by the SEC Office to give advice and recommendations regarding supervision of auditors in the
name. 2) Amend clause 3 (Company’s objectives) to insert 1 clause of objective as follow; “(Clause 45) To engage in the business of electronic commerce and internet transactions, E-commerce, and all type
registered capital from THB 589,968,760.00 to be THB 970,283,450.00 with the Ministry of Commerce on June 22, 2018 regarding to the Extraordinary General Meeting of Shareholders No. 1/2018 of the Company on
into your home through our group e-commerce platform, mobile application, Line Chat&Shop and Call&Shop as well as free delivery service upon certain condition. Meanwhile, the Company has already taken
of registration of the branch office above with the Ministry of Commerce. Sincerely Signature: ...............................(authorized person) For and on behalf of
of Commerce. The derivatives business operator shall submit a copy of such registration certificate to the SEC Office within fifteen days as from the date of registration with the Registrar. Clause 7
. Focusing and developing E-commerce with potential partners 4. Focusing cost-efficiency and productivity Utilizing information technology (IT) system to optimize operation and resources Optimizing human