อบบญัชี (auditor) ในระดบัไม่ต ่ากวา่ broadly implemented ขอ้ 8 ผูส้อบบญัชีต่างประเทศท่ีจะไดรั้บความเห็นชอบตามขอ้ 6(2) ตอ้งเป็นไปตาม หลกัเกณฑด์งัต่อไปน้ี (1) เป็นผูส้อบบญัชีท่ีสามารถท าการสอบบญัชีไดโ้ดยชอบ
knowledge and skills, such as an internal or external auditor, and submit to the SEC Office once a year a report on said review, monitoring, and examination, together with an examination plan specifically
internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent auditor
ผลการประเมินมาตรฐานการกาํกบัดูแล Financial Sector Assessment Program (FSAP) ในหวัขอ้ เก่ียวกบัผูส้อบบญัชี (auditor) ในระดบัไม่ตํ่ากวา่ broadly implemented ขอ้ 8 ผูส้อบบญัชีต่างประเทศท่ีจะไดรั้บความเห็น
change in securities prices 2. One third of Directors are independent directors, at least 3 persons in total. 3. The listed company’s auditor must be approved by SEC. 4. An internal control is in place as
independent directors and audit committee. 3. The listed company’s auditor must be approved by SEC. Grant Thornton Limited is still NDR’s auditor which is in the list of SEC while Crowe Horwath is FKRMM’s
, there are 7 directors. After transactions is completed, 8 directors are the Company’s board of directors which 3 of them are independent directors and audit committee. 3. The listed company’s auditor must
company’s auditor must be approved by SEC. Grant Thornton Limited is still NDR’s auditor which is in the list of SEC while Crowe Horwath is FKRMM’s auditor. After transaction is completed, Grant Thornton
December 31 , 2018 , the Comprehensive Income Statement and the auditor’s report, which are audited by the auditor for the year ended December 31, 2018. Agenda 5 To approve the annual dividend payment and
Position as of December 31 , 2018 , the Comprehensive Income Statement and the auditor’s report, which are audited by the auditor for the year ended December 31, 2018. Agenda 5 To approve the annual dividend