Approval of Auditors ; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I entirely understand the generally accepted
the Notification of the SEC Office regarding Approval of Auditors; 5. I entirely understand the code of ethics for professional accountants and will perform audit work in compliance with the code; 6. I
of Foreign Auditors in the Capital Market. 5. I entirely understand of the code of ethics for professional accountants and I will perform audit works complying with the code. 6. I entirely understand
the mutual fund needs to be dissolved. Division 3 Action to Take When an Investment Unit Value or Investment Unit Price is Incorrect ___________________ Clause 13 In this Division: “price compensation
> Management of Mutual Fund > Procedures for incorrect pricing Regulations SHARE : Detail Content Management of Mutual Fund 7. Procedures for incorrect pricing (1) Retrospectively price correction only for
an inaccuracy in gathering or processing data from which the financial statements are prepared and factual misstatement with no doubt (42%), and reclassification for presentation (40%). Incorrect
president finance and account of PRO (currently-Chairman of the executive committee (Acting)), made incorrect and inaccurate accounting records from Q2/2006 to Q1/2009 concerning loans to other parties
Technology (1999) Plc., (PRO), together with Mr. Sinsathien Aimpoolsub, ex-director and executive, made incorrect and inaccurate accounting records from Q2/2006 to Q1/2009 concerning loans to other parties
and Mr. Kriengkrai Lertsirisamphan, while being vice president finance and account of PRO (currently-Chairman of the executive committee (Acting)) to make incorrect and inaccurate accounting records