, code of ethics and professional standards. In this regards, the compliance officer and compliance unit shall be independent from other units: (b) determine the annual inspection plan which is approved by
related work to be in accordance with laws, code of ethics and professional standards. In this regards, the compliance officer and compliance unit shall be independent from other units: (b) determine the
) independent compliance unit with acceptable standards and reliable for inspecting the operation of the company; (e) standard and reliable system for data recording and reporting of information to the company’s
for auditing the operation of the company; (d) independent compliance unit with acceptable standards and reliable for inspecting the operation of the company; (e) standard and reliable system for data
that is loss (c) efficient internal audit unit responsible for auditing the operation of the company; (d) independent compliance unit with acceptable standards and reliable for inspecting the operation
Baht from capital adjustment by purchase price allocation method (PPA) proposed by independent assessor. Legacy Asia Capital Pte. Ltd., (“Legacy”) whose 70% of total shares were previously held by NCL
Company Limited (“the Company”) would like to clarify the operating results of the Company and its subsidiary for the 2nd quarter ended June 30, 2019 which has been audited by the independent auditor as
ending June 30, 2018 which has been audited by the independent auditor as follows: Statements of Comprehensive Income for the 2nd Quarter and 6 months of 2018 Note: During 1Q’17, the subsidiary has
. This measurement was done by the independent appraiser and completed during . Net fair values of identifiable assets and liabilities of the entire three subsidiaries differed from the cost of investment
allowance during the year for subcommittee (only for independent directors) which was approved in Extraordinary Shareholder’s meeting on August 28, 2017, resulted to an increased in expenses in this period. K