the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No
: Present the information in the consolidated financial statements for the past two years and from the first quarter to the most recent quarter, or to the extent the actual results of operation are available
accountants. In considering the sufficiency and reliability of the audit quality control system under (1) of the first paragraph, the SEC Office shall present any facts and opinions obtained from the inspection
independent financial advisor, to present to the shareholder to consider approval the parties listed as above. 9 . The opinions of Audit Committee and/ or directors different from the opinions of the Board of
to make argument or present the evidence. The alleged person shall be entitled to file an explanation with the authority within fifteen days from the date of notification. The provision under the first
จำกัด (มหาชน) DOD: DOD BIOTECH PUBLIC COMPANY LIMITED DOHOME: DOHOME PUBLIC COMPANY LIMITED DRT: บริษัท ผลิตภัณฑ์ตราเพชร จำกัด (มหาชน) DTAC: บริษัท โทเทิ่ล แอ็คเซ็ส คอมมูนิเคชั่น จำกัด (มหาชน) DTCI
(THAILAND) PUBLIC COMPANY LIMITED DMT: DON MUANG TOLLWAY PUBLIC COMPANY LIMITED DOD: DOD BIOTECH PUBLIC COMPANY LIMITED DOHOME: DOHOME PUBLIC COMPANY LIMITED DPAINT: DELTA PAINT PUBLIC COMPANY LIMITED DRT
LIMITED DMT: DON MUANG TOLLWAY PUBLIC COMPANY LIMITED DOD: DOD BIOTECH PUBLIC COMPANY LIMITED DOHOME: DOHOME PUBLIC COMPANY LIMITED DPAINT: DELTA PAINT PUBLIC COMPANY LIMITED DRT: DIAMOND BUILDING PRODUCTS
(THAILAND) PUBLIC COMPANY LIMITED DO DAY DREAM PUBLIC COMPANY LIMITED DOD BIOTECH PUBLIC COMPANY LIMITED DOHOME PUBLIC COMPANY LIMITED DON MUANG TOLLWAY PUBLIC COMPANY LIMITED DRACO PCB PUBLIC COMPANY LIMITED