Offeror : TIME dotCom International Sdn Bhd | Date of submission of the Statement of Intention : 16/10/2017
Offeror : TIME dotCom International Sdn Bhd | Date of submission of the Statement of Intention : 25/10/2017
Observations Associated risks Recommendations • Manual pertaining to the rotation of key audit partners is not sufficiently detailed, for example: - Not explicitly instruct that the time-on period of acting as
company will has 41,639,144.72 baht in total. 4. Approved to propose the AGM to elect 3 directors for the replacement of the directors who retired by rotation namely 1) Mr. Sanit Eksangkul 2) Ms. Sirinun
เรื่อง ซักซ้อมข้อกำหนดเกี่ยวกับบุคคลที่สามารถเข้าถึงข้อมูลการซื้อขายหลักทรัพย์ของลูกค้าในลักษณะ real time
sometime, it shall control strictly namely determine the computer centre officer monitor the compliance all the time. [M] · Providing record system for entering the computer centre and such record shall
computer centre officer monitor the compliance all the time. [M] o Providing record system for entering the computer centre and such record shall compose of personal detail, time of entering and there should
without relying on auditors to adjust the financial statements . The auditors may be able to reduce the audit time resulting in lower audit fees. The auditors can also put their effort into other areas of
completed on time in order to send the Notice of the Shareholders’ Meeting and the Company is aware of the rights and interests of the shareholders of the Company to receive all complete information and
submitting orders via mobile phone before re-submitting the orders via the phone recorder in order to make up the evidence that the client had made her own trading decision. The investigation found that {A