Holding Company investing in retail business such as mobile phone distribution and accessories, non-performing debt management, real estate development, hire purchase (associated company), personal loan

meeting and entitled to vote by which the votes of shareholder having vested interests are not counted, and appoint an independent financial advisors to provide opinion on this connected transaction and

อิสระของหน่วยงานก ากับดูแลผู้สอบบัญชีขององค์กรต่าง ๆ สรุปได้ดังนี้ 1. IFIAR CHARTER Section 2 – Membership of IFIAR 2.1 Membership shall be open to regulators that are both: a) Independent of the audit

ผู้สอบบัญชี >   Independent Audit Oversight กฎเกณฑ์ SHARE : Detail Content ​การกำกับรายงานทางเงินและผู้สอบบัญชี 2. การกำกับดูแลผู้สอบบัญชี 2.7 Independent Audit Oversight  หลักการและที่มา สืบเนื่องจาก

Directors 2. Mr. Sitthichai Chantravadee Independent Director / Chairman of Audit Committee 3. Mr. Sillapaporn Srijunpetch Independent Director / Audit Committee member 4. Mr. Suraphol Pluemarom Independent

Bangkok, July 8, 2016 ? The SEC Independent Audit Inspection Activities Reports for the second-cycle period during 2013-2015 have shown significant progress in the quality control system of audit

operation for deficiencies in providing financial advisory services to the initial public offering (IPO) of a company, and deficiencies in performing duties as independent financial advisor (IFA) of another

also an independent director or member of the audit committee or any other committee. In addition, specify the number of the board's meetings and the attendance of each director during the previous year

, mobile phone numbers, email addresses, addresses on the identification cards, addresses on the house registration, permanent address, home telephone numbers, and facsimile numbers. Sensitive data: Data

risk management. 4. There should be an establishment of a compliance unit to supervise and monitor the operation that is independent from the management and other units. 5. Operation conducted with