business operator keeps and maintains its clients’ assets, it shall prepare and keep account of clients’ assets for each client separately from the account of its own and shall segregate the clients’ assets
case where a digital asset business operator keeps and maintains its clients’ assets, it shall prepare and keep account of clients’ assets for each client separately from the account of its own and shall
an application to list securities of the Company on the SET again (Relisting) due to the following reasons; 1) The acquired business is of the same nature as or supports the Company’s existing business
submission of an application to list securities of the Company on the SET again ( Relisting) due to the following reasons; 1) The acquired business is of the same nature as or supports the Company’s existing
awareness of their financial reporting roles and responsibilities to providing them with necessary supports, we expect the quality of financial information to improve by a noticeable margin. 03 Quality
encouraged audit firms without an international network to form a coalition to share academic supports among themselves. For example, a joint development of an audit program, joint training sessions, and
maintains its mission to oversee and develop the quality of auditors in the capital market. The quality control system of the audit firms is regularly inspected, and the audit engagement is randomly selected
10, 2006) Secretary 5. Director of Internal Audit Department 20 C o r p o r a t e R e v i e w 4. Internal Audit The Internal Audit Department supports the Audit Committee's performance to ensure that
business. This business acquisition supports business development and results 3. The group of companies gained from acquisition of assets is qualified for listing on SET. The Company is able to comply with
have knowledge, skills, experience or potential in a manner that benefits or supports the Company’s operation. The subscription price of the newly issued ordinary shares to be allocated to the specific