also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the audit firm. As such, the auditing must be carried out
system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and
experience and authority? 3 Does the monitoring process required those performing the engagement or the engagement quality control review are not involved in inspecting the engagements? 4 Does the firm have
capabilities; · Experts are available, if needed; · Individuals meeting the criteria and eligibility requirements to perform engagement quality control review are available, where applicable; and · The firm is
Thailand’s commitment to achieving the United Nations Sustainable Development Goals (UN SDGs) and the national goals of carbon neutrality and net-zero GHG emissions.”SEC Secretary-General Pornanong
their capacity to adapt to the effects of climate change. New technologies and innovations are needed for the luxury sector to increase the use of renewable, recycled and sustainable materials in products
reserve? A3 Does the monitoring process required those performing the engagement or the engagement quality management review are not involved in inspecting the engagements? A4 Does the firm have monitoring
will help to increase public wealth and become a key economic driver towards sustainable growth in the long run. We believe this study project will be useful for the business sectors and the Thai capital
Director In addition, the Company was notified by Mrs. Veerawan Vararuth and Mr. Metha Soonthornjit that they do not wish to continue their position as a director due to their engagement to other business
เงิน ผู้สอบบัญชีอ่ืนอาจรวมถึงผู้สอบบัญชีที่รับผิดชอบงานของกิจการภายในกลุ่มที่มีนัยส าคัญ 1.2 ผู้สอบบัญชีที่รับผิดชอบงาน (“engagement partner”) หมายความว่า ผู้สอบบัญชีที่ลงลายมือชื่อในรายงานการสอบบัญชี