auditors Audit firm Network firm Signing on auditor’s report Engageme nt quality control Audit fee Non-audit service fee Details on the scope of non-audit service Total Audit fee Non- audit service fee
an opinion on audit reports; 2.2 being affiliated with an audit firm that has an audit quality control system and the required number of personnel; 2.3 meeting other requirements, e.x., not having
period until the applicant has corrected the application or submitted additional documents fully according to the record of defect. (Unofficial Translation) 2 Service Channel Location: The Securities and
Thailand: (1) being allowed to perform audit work under foreign law or rule; (2) being affiliated with an audit firm that has an audit quality control system and the required number of personnel; (3) meeting
UNOFFICIAL TRANSLATION Certification and Consensus of Audit Firm Date ........ Month ....................... Year ............... Dear Secretary-General of the Office of the Securities and Exchange
Securities and Exchange Commission concerning Application for Support System Provider Offering Service Related to Investment Unit Trading and Fund Management. Clause 3 This Notification shall be applicable to
(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission
After being approved by the Board of Directors No. 3/2019 which held on May 14th, 2019. 2. Related Parties Lessee and Clients: Ichitan Group Public Company Limited ("the Company"). Lessor and Service
for the same period of last year. The details are as follows: - The revenue from sales and service amounted to Baht 121.32 million, up by Baht 14.39 million or 13.46 % compared to the same period of