public accountant No. 6699), or Ms. Soraya Tintasuwan (Certified public accountant No. 8658) from Dharmniti Auditing Company Limited. The annual audit fee will be in the total not over than 880,000 baht. 6
Auditing Co., Ltd. to be the auditors of the Company and its subsidiaries located in Thailand for the fiscal year 2020 with their remuneration shall not be exceeding Baht 2,010,000 per annum. The approved
กับผู้เกี่ยวข้อง (Communication) (7) ส่วนที่ 7 การติดต่อสื่อสารข้ามประเทศ (Cross-border Communication) (8) ส่วนที่ 8 บริษัทต้องทดสอบและประเมิน BCP (Training, Exercising and Auditing) (9) ส่วนที่ 9
/2571 Mr THARED SANTATIWONGCHAI 10511 30/11/2566 - 29/11/2571 10 D I A INTERNATIONAL AUDITING COMPANY LIMITED 316/32 SOI SUKHUMVIT 22, KHLONG TOEI, KHLONG TOEI, BANGKOK 10110, THAILAND Telephone : +66
International Accounting Standards Board may adopt from time to time (referred to in this Part as IFRS); and b. audited in accordance with the International Standards on Auditing, or such comprehensive body of
International Standards on Auditing, or such comprehensive body of auditing standards as may be adopted by the International Auditing and Assurance Standards Board from time to time (referred to in this Item as
Financial Statement (A) Auditing Report According to the summary of Auditing Report during the past 3 years, the Auditor had unconditioned opinion on the audit. (B) Financial Information (Unit Baht 1:1000
committee of the Company The committee and auditing committee of the Company have pointed that this investing activity is reasonable and the Company can also obtain more benefit accordingly. The committee
บัญชีมีระบบการควบคมุคุณภาพงานสอบบัญชี จากรายงานการประเมินมาตรฐานดานบัญชีและการสอบบัญชี (the Reports on the Observance of Standards and Codes (ROSC) Accounting & Auditing modules, April 2008) จัดทําโดย