public accountant 2. Applicant’s biodata and details 3. Certification from the leader of the audit firm 4. The audit firm’s information and relevant details 5. The audit firm’s certification and consensus
แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Revision 2015) 8. Audit Firm Profile and Details Name of Audit Firm................................. For the year ending
past 3 years; 2. Audit Firm Profile and Details. I hereby certify that: 1. The information provided in the Form of Audit Firm Profile and Details and the supporting documents attached therewith is
applicant; (3) Certification of the leader of the auditor firm; (4) Profile and details of the audit firm; (5) Cover letter for delivery of the evidentiary documentation related to the audit firm; (6) Copy of
, .......................................................... ( ) CPA License Number: ........................ Audit firm:............................................ Date: ..................................................... Table attached 61-1 Clause 10: Details of
prohibited characteristics or holding a position in an audit firm. Details of the granting of approval for auditors of businesses in the capital market are specified in the Notification concerning Approval of
Photocopy: 0 copy Remark: Signature of the applicant - 4) Backgrounds and Details of the Applicant and the Affiliated Audit Firm via SEC Office Online Form Original: 1 copy Photocopy: 0 copy Remark: Signature
Statements for the last three years in case of audit firm established as juristic person. Original: 0 copy - (Unofficial Translation) 5 Step Type / Number and Additional Details (if any) Issued by Governmental
UNOFFICIAL TRANSLATION Certification and Consensus of Audit Firm Date ........ Month ....................... Year ............... Dear Secretary-General of the Office of the Securities and Exchange
(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission