the said period, it shall be deemed that such person has never been appointed as the Chairman or commissioner, under the circumstance of which there shall be appointment of another person as the
circumstance and/or to settle debts. 13. Approved to propose to the 2018 Annual General Meeting of Shareholders to consider and approve the increase of the Company’s registered capital by THB 229,055,854.70
1 25 May 2020 Subject: Notification on Resolution of the Board of Directors’ Meeting No. 5/2020, Change of Directors and Directors’ Power, Entering into Connected Transaction, Entering into Transaction on Acquisition of Assets and Determination of the 2020 Annual General Meeting of Shareholders To: Director and Manager The Stock Exchange of Thailand Enclosure 1. Information Memorandum on the Acquisition of Assets (Schedule 1) and the Entry into Connected Transaction of Nation Broadcasting Corpor...
and ASEAN investment consultation to the SEC Office through a system prepared on the website of the SEC Office within 7 business days as from the occurrence of such circumstance. (10) Validity period
remove his name from the supervisor database except where such dismissal as staff or employee contains any fact or circumstance which leads the SEC Office to determine that such supervisor lacks
the following characteristics, with the exception of the circumstance under Clause 18: (1) within a period of five years prior to the filing date of the application for an offer for sale of bonds, the
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
information in evaluating the circumstance or relationship that may be a threat to independence. • Staff may gain unauthorized access and may abuse that information. • The audit firm may lack necessary
submitting the application has not been ordered to temporarily suspend its submission of application for the approval on an establishment of the fund. Clause 20 If any of the following circumstance arises and