quality of audit firms and performance of individual auditors instead of solely focusing on audit fees. In the long run, a reliable quality control system would support auditors and their teams in providing

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 https://publish.sec.or.th/nrs/8264p.doc 6564p.doc

17:47 EGM 1/2021 Shareholders meeting's resolution 12/11/2020 17:14 Schedule of EGM 1/2021 and Information Memorandum of connected transactions. 10/08/2020 18:15 The resolutions of the Board of

Tender Offer by Using the Resolutions of Shareholders' Meeting (Whitewash), the entering into transaction with a connected person, and schedule of the Extraordinary General Meeting of Shareholders No.1

audit firm, 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

, 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

control system which is sufficient and reliable for supervising its auditors’ work to comply with the professional standards on a continuous basis. Such audit quality control system complies with

build an enterprise architecture that is conducive to cost-effectiveness and overall efficiency.? The MOAs are in line with the SEC mission to supervise and develop a reliable capital market and the LED

SEC has a responsibility for the supervision and development of the Thai capital market so as to ensure that it is effective, transparent, and reliable and is accessible by every sector of capital

reliable financial reports are prepared by responsible parties will benefit investors a great deal,? Mr. Prakid added.