/Documents/ca/Documents/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or

List of foreign auditors approved by the office of SEC No. Audit Firm Name CPA No. Approval Period 1 Baker Tilly Monteiro Heng PLT Baker Tilly Tower Level 10 Tower 1 Avenue 5 Bangsar South City 59200

to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it https://www.sec.or.th/TH/Documents

_______ Country _______ Expiry date _______ Home Address _______ City State Postcode Country E-mail address Telephone number Fax number Mobile phone number 2. Principal place of practice Firm Name Position

) SANCTIONS.—If the Board finds, based on all of the facts and circumstances, that a registered public accounting firm or associated person thereof has engaged in any act or practice, or omitted to act, in

PowerPoint Presentation ระดบัของการเปิดเผยข้อมลูตามเป้าหมายการพฒันาท่ียัง่ยืน กบัมลูค่ากิจการ Level of Sustainable Development Goals Disclosure and Firm Value Nattapat Theparak Erboon Ekasingh

the three-month period ended March 31, 2020, which have been reviewed by the auditor as follows: Consolidate Financial Statements Unit : Million Baht For the periods ended March 31, 2020 2019 REVENUES

December 2018, compared to those for the same period ended 31st of December 2019. The consolidate financial statement reported a net loss of 17.29 million baht in the year ending 21st of December 2019, as

effects of board gender diversity on other aspects of firm performance. We address this gap in the literature by investigating the influence of board gender diversity on company culture. Corporate culture

consolidated financial statement shall also comply with the rules in Clause 13. In the circumstance as defined in Thai Financial Reporting Standards which causes not to consolidate financial information of