appoint competent officers to perform duties in accordance with this Act. Such ministerial regulations shall come into force upon publication in the Government Gazette.
of the Securities and Exchange Commission concerning the Guidance of Operational Control and Security relating to Information Technology of Securities Company; (3) the Notification of the Office of the
Technology of Securities Company; (2) the Notification of the Office of the Securities and Exchange Commission concerning the Guidance of Operational Control and Security relating to Information Technology of
of the Securities and Exchange Commission concerning the Guidance of Operational Control and Security relating to Information Technology of Securities Company; (3) the Notification of the Office of the
of the Securities and Exchange Commission concerning the Guidance of Operational Control and Security relating to Information Technology of Securities Company; (3) the Notification of the Office of the
a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised
the Notification of the SEC Office regarding Approval of Auditors; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I
Section 19 Securities and Exchange Act B.E. 2535 Section 19. The Office has the power and duty to perform any act necessary for the implementation of the SEC’s resolutions and to perform any other
shall be a statement indicating that such person [i] agrees to perform the duties as the trustee of the REIT after having studied the evidentiary documentation submitted to the SEC Office by the applicant
auditors and perform the audit under the provisions of the law governing auditors and any additional regulations specified in the notification of the SEC. The approval of the auditor under the first