?April. AGM serves as a venue of shareholders to exercise their rights to vote and ask for clarification in management related issues from companies? directors, executives and auditor. Vorapol said that
Advisor should be knowledgeable of corporate governance practices in relation to such different matters. (3) Auditor An Auditor is a professional who is registered and approved by the Federation of
Advisor should be knowledgeable of corporate governance practices in relation to such different matters. (3) Auditor An Auditor is a professional who is registered and approved by the Federation of
partly due to the fact that Jeeraporn, former assistant auditor, had disclosed the draft financial statements of the clients under responsibility of her audit group to her sister Jeeranan when she knew or
Revenues fro purchased ac nterest incom Total Revenu Cost of servic Gross Profit Discussion and /009 Manag Presid Stock to JMT Ne to certify th es for the s any’s audito of Performa rmance of t olidated fina
, the Federation of Accounting Professions of Thailand under the Royal Patronage of His Majesty the King • Advisor, the Thai Accounting Firms Association • Advisor, the Tax Auditor Association of Thailand
Commission Member of the Court of Directors, Bank of Thailand Work experience: Auditor General President, Institute of Certified Accountants and Auditors of Thailand Education: Ph.D. in Accountancy (Honorary
financial officer (CFO), bookkeeper, managing director, audit committee and auditor – emphasize the importance of the financial reporting processes and have an: Building Capacity of Stakeholders Throughout
to the latest financial statement audited by an auditor; (10) a juristic person having total securities investment of one hundred million baht or more, according to the latest financial statement
, Chonburi 20230 Thailand Tel. 66-38 480-020-1 FAX. 66-38 480-080 Data from the financial statement on 31 December 2018, which has been audited by the auditor. Description Amount (‘000 Baht) Total Assets