Audit Firm Name: Subject : ENGAGEMENT PERFORMANCE Prepared by Date ENGAGEMENT PERFORMANCE : Policies and procedures should be established to provide the firm with reasonable assurance that the work
into account the following two conditions: (1)The decision has been made with honest belief and reasonable ground that it is for the best interest of the company and; (2)The decision has been made
characteristics; (3) having any improper behavior which, if considered on a reasonable ground, materially affected clients, investors, company or shareholders, or money market or capital market as a whole, in a
the Company’ s business plan which is reasonable and beneficial to both the Company and its shareholders.The company had no independent appraiser to evaluate the land price but compared price with land
ระบบเครือข่าย (Logical Security) กรณีการเข้าถึง ล่วงรู้หรือแก้ไขเปลี่ยนแปลงข้อมูลและการทำงานของระบบคอมพิวเตอร์โดยบุคคลที่ไม่มีอำนาจหน้าที่เกี่ยวข้องนั้น (access risk และ integrity risk) อาจเกิดจากบุคคล
amended documents Topic Summary of amendment and rational Information Memorandum on the Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) at the Offering Price with a
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...
. Therefore, the subscription of the newly issued shares at the price per share of Baht 335.29377 is reasonable, in which the Company will receive the expected return. For the acquisition of shares from Travel
per share of Baht 335.29377 is reasonable since the subscription price is lower than the considered value, in which the Company will receive the expected return. The share premium will be the asset of
. Sources of Funding Internal Working Capital 7. The Board of Directors regarding the transaction. The Board of Directors of WORLD considered and viewed that this transaction is reasonable and beneficial to