stipulated by the Notification of the Office of the Securities and Exchange Commission concerning Granting of Approval of Financial Advisors and Their Scope of Work. Clause 9/113 An application for an offer
should have been recognized from the expected excess of total contract costs over total contract revenue because such For the second audit inspection cycle in year 2013, engagements signed by twenty eight
. 49% 3. Mr. Apichart Kasemkulsiri 1% 4. Mrs. Ornruedi Na-Ranong 1% Source of Funding: Cash flow from business operation of the Company Profit of Investment: Dividend The above is not within the scope of
prevention of the conflict of interest and Chinese wall. - demonstrate in detail on the above mentioned measure, at least in the following matters: (a) an organization chart and scope of power, duty and
prevention of the conflict of interest and Chinese wall. - demonstrate in detail on the above mentioned measure, at least in the following matters: (a) an organization chart and scope of power, duty and
statements. The scope of power and duties is clearly specified. Directors / executives must not have untrustworthy characteristics pursuant to the specified criteria and have their names on the database
adverse opinion on the financial statements; A qualified opinion on any significant transaction that incompliance with accounting standards; An opinion that the auditing scope is limited by the company or
Continuity Management Sub-committee Information Technology Strategy Sub-committee Digital-Oriented Risk, Data & Cyber Security and IT Risk Management Sub-committee 10 Expansion of scope of operations for IT
management framework, scope, roles and responsibilities and clearer details for risk management concerning digital business, data security and cyber threats. Processes and Technology - Ongoing IT operational
Kerry in excess of THB 125,000,000 in aggregate within a period of 6 calendar months. (b) Incurring any indebtedness or other liability of Kerry (including obtaining loans from a third party or