; and b) Engaged in audit regulatory functions in the public interest, and, in particular: - Ultimately responsible for the system of recurring inspection of audit firms undertaking audits of public
To consider approving the appointment of auditors and the determination of audits’ remuneration for the year 2020 Agenda 9 To consider approving the increase in the Company’s registered capital Agenda
Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related Services Engagements. Within 12-18 months, the project participants are expected to be ready to provide
B.E. 2550 (2007) stipulate that the auditor who audits, signs and gives opinion on the financial statements of entities prescribed under such provisions or regulations shall be the auditor who is
บุคคล 2 ปจจุบันหมายถึงมาตรฐาน International Standard on Quality Control 1 (ISQC1) – Quality Control for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related
Committee * 10,000 10,000 (Baht/Person/Year) Note : * the meeting allowance shall be paid in each time. Agenda 7 To consider approving the appointment of auditors and the determination of audits’ remuneration
beneficial owner of shares issued by that securities clearing house, or a director, staff member, or employee of that securities clearing house; 15 (2) has been approved by the SEC Office to conduct audits
fair problem-solving and complaint handling; (8) prudent controls, monitors and audits; (9) efficient operating systems and business continuity plans. KBank has thoroughly reviewed our market conduct
Compliance, Inspections, and Examinations (OCIE) to share their experience with more than 200 capital market personnel from the SEC, the Stock Exchange of Thailand and securities companies on programmatic and