to prepare an audit plan that appropriately reflected the relevant risks. The audit procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.30
for monitoring the operations of the digital asset business operator was deficient. In particular, Bitazza failed to prepare an audit plan that appropriately reflected the relevant risks. The audit
Mr.Santi Bangor Mr. Santi Bangor, INDEPENDENT DIRECTOR and AUDIT COMMITTEE of People's garment public company limited. Between Feb 10, 2022 and Jun 6, 2023. Mr. Santi Bangor, Audit Committee of
Mr. Vudhiphol Suriyabhivadh Mr. Vudhiphol Suriyabhivadh, former Independent Director, Chairman of the audit committee and vice chairman of the board of directors of L.P.N. Development Public Company
Mr. Thakol Nunthirapakorn Mr. Thakol Nunthirapakorn, a former Chairman of the Audit Committee and Independent Director of Ratchthani Leasing Public Company Limited, has changed his securities holding
Mr. Nattawoot Krerpradab Mr. Nattawoot Krerpradab, a former Independent Director and Audit Committee of Do Day Dream Public Company Limited, has changed his securities holding. In this regard, Mr
Miss Manida Zinmerman Miss Manida Zinmerman, Independent Director and Audit Committee Member of Business Online Public Company Limited (“BOL”), had changed her securities holding on September 2, 2021
Mr. Kittisak Chanokmat Mr. Kittisak Chanokmat, Chairman of Audit Committee, who is responsible for the operation of Alpha Divisions Public Company Limited (“ALPHAX”), shall be liable for ALPHAX’s
Mr. Kajornkiet Aroonpirodjanakul Mr. Kajornkiet Aroonpirodjanakul, Audit Committee, who is responsible for the operation of Alpha Divisions Public Company Limited (“ALPHAX”), shall be liable for
Mr. John Edward Mccosh Mr. John Edward Mccosh, a former Audit Committee and Independent Director of Green Tech Ventures Public Company Limited, has changed his securities holding. In this regard, Mr