English (United States) AuditorQualityAssuranceReview also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the
https://www.sec.or.th/EN/Pages/LawandRegulations/AuditorAccount.aspx English (United States) AuditorQualityAssuranceReview also a team of knowledgeable and competent engagement partner and audit staff
to establish a cybersecurity system in accordance with the regulations specified by the SEC and arrange for IT security audit and a penetration test by a knowledgeable and skilled auditor who is
knowledgeable of relevant risks to support effective market supervision, and to enhance supervisory standards in regulating listed companies and commercial banks giving services as selling agents of investment
Limited are not the same entity and from the question to Mr. Viroj Tangjettanaporn, the Company was informed that Chit Lom Limited and Mr. Viroj Tangjettanaporn does not have any relationship or connection
should be sufficiently informed about, and have the right to approve or participate in, decisions concerning fundamental corporate changes such as: 1) amendments to the statutes, or articles of
on Friday, August 31, 2018. Please be informed accordingly. Yours sincerely, Mr. Pana Janviroj Chief Executive Officer (Translation) Attached Document No.1 Information Memorandum on the Offering of
Limited (the “Company”) informed the Stock Exchange of Thailand on September 15, 2017 of the resolution of the Company’s board of directors approving the investment in digital hyper-reality attraction under
. The client informed that predecessor auditor did not propose current year audit fee. During inspection, the SEC did not find a response letter from predecessor auditor. The SEC found that during the
to invest in the project due to reasonable return and low risk, despite the fact that the IFA’s opinion on the risk of unclear source of funds, and present to the shareholders for approval. Agenda 10