Audit Firm Name: Subject : Leadership Responsibility Prepared by Date LEADERSHIP RESPONSABILITIES FOR QUALITY WITHIN THE FIRM Particulars Reference / Guidance Notes Description 1 Who is the ultimate
ultimate responsibility over the system of quality management (SOQM) functions within the firm? B3 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how
Baht 1,000,000,000 on November 1, 2021; and Pay the fourth instalment amounted to Baht 1,020,000,000 on November 1, 2022 Key Responsibility of the Company : The Company has to complete a release of
100.00 62,500,000 100.00 Since this is the additional investment according to the existing shareholder proportion, therefore there is no necessity to compute size of transaction which receives conforming
100.00 62,500,000 100.00 Since this is the additional investment according to the existing shareholder proportion, therefore there is no necessity to compute size of transaction which receives conforming
Assets B.E. 2547 (2004) dated October 29, 2004 (as amended) (collectively referred to as the “Acquisition and Disposition Notifications”). The transaction size is 3.65 percent as calculated based on the
based on the total value of consideration criterion, the size of GSG Shares Acquisition Transaction and Advertising Media Renovation Transaction are 6.53 percent and 10.61 percent respectively, referenced
: Certification of Information 37 Attachments: Attachment 1: Details of directors, executives, controlling persons, the person assigned to take the highest responsibility in Accounting and Finance, the person
take the highest responsibility in Accounting and Finance, the person assigned to take direct responsibility for accounting supervision, the Company’s secretary and the representative for contact and
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