are important transaction and the disclosure should take into account on certainly and completeness on information of such transaction. In case of cancellation or change on the key terms, this shall
annual report, and audit committee’s report which must be signed by the audit committee’s chairman and consist of at least the following information: (a) An opinion on the accuracy, completeness and
additional evidentiary documentation; (2) Arranging for an independent expert to give an opinion relating to the correctness, completeness or reliability of the information in the registration statement and
Notification stating otherwise. Clause 5 The prospectus shall comprise three sections as follows: (1) Fact sheet; (2) Fund facts; (3) Certification of accuracy and completeness. Clause 6 The particulars and
, directors, officers or employees or any of the Banks (and their shareholders, directors, officers or employees) or any other person as to the accuracy, completeness or fairness of the information or opinions
return of the offered units, or certifies the correctness and completeness of the information contained in the Registration Statement. The certification thereof is under the offeror’s responsibility. In
(quality and completeness) and build the evidence base over time 2.2.4.4 where activity or output (rather than outcome) metrics are used as proxies for expected outcomes, having a robust process to assess
(accuracy and completeness) (2) สอบทานให้กิจการมีระบบการควบคุมภายในและระบบการตรวจสอบภายในที่เหมาะสมและมีประสิทธิผล (3) สอบทานให้กิจการปฏิบัติตามกฎหมายและมาตรฐานที่เกี่ยวข้อง (4) พิจารณาความ
the Audit Committee chairperson, This shall contain the following information as a minimum: Opinions concerning the correctness, completeness and trustworthiness of the financial reports of the