for providing auditing service to businesses in the capital market. Such audit firm must employ at least one auditor in the capital market. The name list of the audit firms inspected by the SEC is
.? [The average scores range from 5 (the lowest) to 1 (the highest)]. Major issues found among the inspected audit firms included non-compliance with auditing standards and inefficient work monitoring
focusing on roles of committees consisting of auditing, risk management, remuneration including self assessment, while also encouraging institutional investors to consider CG as one of the investment
considered by the Board of Directors as deem appropriate 7. Propose to the 2020 Annual General Meeting of Shareholders to appoint Dharmniti Auditing Company Limited to be the auditors of the Company for the
. The selling of these land titles is a part of the direction to resolve the grounds of possible delisting. Board of Directors and Auditing Committee’s opinion: Considering the current economic condition
statements and cooperate with the auditors in auditing its 2010 and 2011 financial statements 30/08/2011 YARNAPUND PUBLIC COMPANY LIMITED SEC has ordered YNP to amend its financial statements Quarter 3, 2010
acceptable, if they work at an auditing firm approved by SEC. SEC Secretary-General Ruenvadee Suwanmongkol stated that “In June 2019, SEC for the first time considered allowing SMEs and startups to make
) ส่วนที่ 7 การติดต่อสื่อสารข้ามประเทศ (Cross-border Communication) (8) ส่วนที่ 8 บริษัทต้องทดสอบและประเมิน BCP (Training, Exercising and Auditing) (9) ส่วนที่
Office Co., Ltd. to be the Company and its subsidiary’s auditor for the year 2020, with the auditing fees of not more than Baht 2,410,000 and appointed Miss Jintana Mahavanich, Certified Public Account No