Microsoft Word - 60-12-21 แก้ไข IM1-NMG-Disposal Assets-En เพิ่มเติม หลังส่ง Review 17.50 (2) Information Memorandum on the Asset Disposal and the Entry into Connected Transactions from Divestment of

Microsoft Word - 60-12-21 แก้ไข IM1-NMG-Disposal Assets-TH เพิ่มเติม หลังส่ง Review 17.50 (3) สารสนเทศเกีย่วกบัการจาํหน่ายไปซ่ึงสินทรัพย์และการเข้าทาํรายการทีเ่กีย่วโยงกนั ของ บริษทั เนช่ัน มัลตมิีเด

to audit quality inspection carrying out by inspectors of the SEC Office; 2. I certify that if an auditor of the audit firm has been registered with the SEC Office, the audit firm will regularly review

is made. The storage of such document or evidence shall be made in the manner which is immediately available upon the Office’s request for a review or an inspection. Clause 4 This Notification shall

is made. The storage of such document or evidence shall be made in the manner which is immediately available upon the Office’s request for a review or an inspection. Clause 4 This Notification shall

of the complaint. Such document and evidence shall be stored in the manner which is immediately available upon the SEC Office’s request for a review or an inspection for the first two years. 2 Clause 4

of the complaint. Such document and evidence shall be stored in the manner which is immediately available upon the SEC Office’s request for a review or an inspection for the first two years. 2 Clause 4

the following requirements: (a) conduct internal audit and operation review, systematically; (b) correct deviation and follow up the result of correction, systematically. Chapter 2 Establishment of

the following requirements: (a) conduct internal audit and operation review, systematically; (b) correct deviation and follow up the result of correction, systematically. Chapter 2 Establishment of

the audit quality control system under Paragraph 1 (1), the SEC Office shall present any facts and opinions obtained from the inspection for the Quality Assurance Review Panel’s consideration in support