Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance
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
- Recommend nominations of the independent auditors and the auditors’ remuneration to the Board. Review with the independent auditors the objectives of audit, responsibility and auditing procedures of the
Kotchanipha Phaethayanan 18,000,000 1.75 Management Position 1. Mr. SANTI KIRANAND CHAIRMAN OF THE BOARD OF DIRECTORS / INDEPENDENT DIRECTOR 2. Mr. WICHIAN PADHAYANUN CHIEF EXECUTIVE OFFICER / DIRECTOR 3. Miss
อำนาจ คิ้วคชา 76,300,000 2.66 10. บริษัท ซิลเวอร์เฮาส์ จำกัด 66,685,756 2.32 Management Position 1. Mr. NARONG CHULAJATA CHAIRMAN / INDEPENDENT DIRECTOR 2. Mr. PIN KEWKACHA CHAIRMAN OF THE EXECUTIVE BOARD
Thailand. Clause 5 In the following cases, the CIS operator shall notify the SEC Office and unitholders in advance and shall comply with the respective regulations as follows: 3 (1) In case of a merger or
the information 7 on the connected transaction to the Stock Exchange of Thailand (the "SET"), to appoint an independent financial advisor, and to hold a shareholders meeting to approve the entering into
the information 7 on the connected transaction to the Stock Exchange of Thailand (the "SET"), to appoint an independent financial advisor, and to hold a shareholders meeting to approve the entering into
the information 7 on the connected transaction to the Stock Exchange of Thailand (the "SET"), to appoint an independent financial advisor, and to hold a shareholders meeting to approve the entering into