by an auditor approved by the Office as per the Office’s notification governing approval of auditors. An exception is for the mutual fund that offers all investment units to non-Thai residents (country
reviewed by the auditor as at June 30, 2018. Upon combination of the transactions on acquisition of assets by the Company for the past six months, the highest value of all the transactions amounts to 17.60
shareholders to approve the write off on accumulated loss by using the premium on share. Agenda 6 Approve the appointment of Auditor for the year 2020 and determine the auditor’s remuneration. Opinion of the
resolution to certify the financial statements and performance of the Company and the Company’s for the first quarter ending 31 March 2020, which has already been examined by the Company’s auditor, the results
value of consideration approach, the highest transaction value is equal to 39.52 percent per the Company’s financial statements reviewed by the auditor for the quarterly financial statement ended June 30
transaction based on the Total value of consideration approach, the highest transaction value is equal to 39.52 percent per the Company’s financial statements reviewed by the auditor for the quarterly financial
shall be affixed with the signature of the auditor to demonstrate that it has been audited (in case of financial statements for an accounting year) or reviewed (in case of quarterly financial statements
อบังคับในขั้นตอนการพิจารณา รับงานสอบบัญชี (เชน ผูสอบบัญชีไดรับทราบขอเท็จจริงเก่ียวกับการไมปฏิบัติตามหรือขอสงสัยวา มีการไมปฏิบัติตามกฎหมายและขอบังคบัจากผูสอบบัญชีคนกอน (predecessor auditor