): ................................................................. (...............................................................) Authorized Person Binding the Audit Firm: ............................... Remark Audit firm’s leader and audit firm’s authorized person to affix binding signature shall affix signature together with audit
): ................................................................. (...............................................................) Authorized Person Binding the Audit Firm: ............................... Remark Audit firm’s leader and audit firm’s authorized person to affix binding signature shall affix signature together with audit
Electronic System in accordance with the Standard Procedures through Company Account which we have received from the SEC Office, and when the authorized person(s) of the company has affixed an electronic
Office in accordance with the rules, conditions and procedures specified in the notification of the SEC. The securities company may act as a custodian for the person who has authorized it to manage the
Office in accordance with the rules, conditions and procedures specified in the notification of the SEC. The securities company may act as a custodian for the person who has authorized it to manage the
account of another person which he was authorized to trade in such a way as to take advantage of other persons by using positive material non- public information concerning RPC interim dividend at the
operators. This was followed by a focus group session aimed at gathering opinions from DA operators regarding the proposed amendments to the governance structure and qualifications of authorized directors and
Suriya Lapvisuthisin Mr. Suriya Lapvisuthisin, as an instigator, colluded with three other authorized directors of Picnic Corporation Plc. (“PICNI”), namely Mr. Suthep Akkawuthikrai, Mr. Phanuwat
withdrawal slip, failed to make proper verification before she jointly co-signed company payment checks or withdrawal slips in advance with another authorized director, causing the company to suffer losses
authorized director, causing the company to suffer losses. His action was deemed failure to perform duty with responsibility, due care, and loyalty for the best interest of the company, which was a violation