Marco Polo Ventures Co., Ltd. During 2017, Marco Polo Ventures Co., Ltd., a trading partner of Energy Earth Public Company Limited (“EARTH”), assisted or facilitated EARTH’s seven ex-directors and ex
in line with the current average period wherein an auditor is entrusted to be the engagement partner or the auditor affixing signature to express an opinion to financial statements on behalf of the
’ partner compensation schemes would totally be at a discretion of the firm leaders or senior partners. • No explicit criteria on audit quality were used in the performance evaluation or no rationales were
subsidiary formed by a joint venture agreement with another business group, identify the name and the shareholding proportion of the joint venture partner. (If there are numerous subsidiaries or associates
Work experience : • Partner and Chairman, PricewaterhouseCoopers, Thailand • Lecturer, Faculty of Commerce and Accountancy, Chulalongkorn University Education : • Fellow of the Institute of Chartered
reason to doubt that the management mechanism will be unable to protect the rights of the shareholders or to treat the shareholders fairly. (2) roles, duties and responsibilities of directors, executives
audit firm or equivalent or being a partner of an audit firm or equivalent; (3) having met either of the following audit experiences criteria; (3a) General cases: - having affixed signatures for giving
must be clearly specified in order to avoid any doubt whether internal information is used to the benefit of the executives. The program must be administered by an intermediary, such as a securities
Land Purchase Approval for Investment and Third Party Partner Approval for Land Purchase Remark: Data will be displayed within 3 years. Last updated on 19 January 2023
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