Audit Firm Name: Subject : Ethical Requirements Prepared by Date INDEPENDENCE, INTEGRITY AND OBJECTIVITY: A. Independence Procedures Checklist: Obtain a copy of the firm’s documented ethics
responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the adequacy of firm’s procedures? 2 For firms without designated
นำส่งแนวนโยบายร่วม (Joint Policy Statement) ในการกำกับกลุ่มธุรกิจทางการเงินที่มีการประกอบธุรกิจจัดการลงทุน
:09 Report on the progress of a subsidiary company establishment (additional share acquisition in a joint venture company: Sabaijai Money Co., Ltd.) and preparation for the sale of shares of a
COMPANY LIMITED Disclosure Business News ( 5 record(s) found) Date Time Heading Link 27/12/2022 08:41 Notification of the resolution of the Board of Directors' meeting to approve joint investment (Edit) 27
against independence impairment of partners in the Audit Firm 8 8. Details of the quality control system of the Audit Firm 8 9. Audit Quality Indicators (“AQIs”) 9 1. Audit Firm Profile Name
the associated fee 7 7. Safeguards against independence impairment of partners in the Audit Firm 8 8. Details of the quality control system of the Audit Firm 8 9. Audit Quality Indicators (“AQIs”) 9 1
establishment (additional share acquisition in a joint venture company: Sabaijai Money Co., Ltd.) and preparation for the sale of shares of a subsidiary company (Sabaijai Money Co., Ltd.) (edit) 15/11/2021 17:24
08:34 Set EGM No.2/2022, Capital Increase, The issuance of debentures, The issuance of convertible securities, Asset Acquisition 01/11/2021 08:01 Investment in a Joint Venture Company (Go Social Co
, Capital Increase, The issuance of debentures, The issuance of convertible securities, Asset Acquisition 01/11/2021 08:01 Investment in a Joint Venture Company (Go Social Co., Ltd.) 22/09/2021 18:28