, hereby certify and consent to the followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply with the

)........................................... Audit firm: ..……………duration of employment: …................years Position: .................................................................................................. (1.2) Since

additional information and facilitate the SEC Office’s officials or assignees in conducting a site visit and inspection over the audit quality control system of the audit firm where I work for, for the benefit

Commission: I, ………(applicant’s name)………., a certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including

and Last names CPA License No. Position Approval Period 1. 2. 3. Details of other Certified Public Accountants in the Audit Firm who work on a full-time basis, a total of ............persons Names 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

Federation of Accounting Professions (FAP); 2. The applicant must have the following qualifications as specified in the governing Notification: 2.1 having performed audit work and affixed signature to express

- Fridays (except public holidays) from 08:30 - 15:00 hours. (lunch break) Work flow, period of time, and responsible agencies Consideration period: 75 days Step Work flow Period Responsible agency 1

without subject to regulations of this Notification. Clause 6 In this Notification: (1) “audit firm” means an audit firm where an auditor is attached and conduct audit work for; (2) “financial institution

) being a certified public accountant, by foreign laws or regulations, to perform accounting audit work; (2) performing audit work for only one audit firm which shall have the following characteristics: (a