): ................................................................. (..............................................................) Leader of the Audit Firm: ........................................... (Signature
): ................................................................. (..............................................................) Leader of the Audit Firm: ........................................... (Signature
monitoring and coordinating with the business operators, we have found that they have implemented their BCP to manage possible impacts of COVID-19 and opened an alternative site or installed remote working
the consistency and cybersecurity that is appropriate and sufficient to protect against possible risks from cyber threats. _____________________________
have been submitted. Therefore, investors should be careful if solicited or receiving information related to investment in such digital tokens. In case of possible tips on suspicious undertaking, please
Under the SEC’s policy, digital asset business operators are not allowed to provide or support deposit taking and lending services to prevent possible damage to digital asset investors and the public
investment in such digital tokens. In case of possible tips on suspicious undertaking, please contact SEC Help Center via www.sec.or.th or Hotline 1207. If possible violation of other laws is found, the SEC
appropriate audit evidence and the possible effects are material, but not pervasive, resulting from: ( 2.2.1 circumstances beyond control of the entity (paragraph.........); ( 2.2.2 circumstances relating to
2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive
. Matichon and its affiliated companies tried to find an opportunity to do business, especially becoming a leader in the digital media as well as the most popular news website in the country. However, the