on 14 August 2019, have resolved the connected transactions which attached here in. Yours sincerely, Mr. Adisorn Thananan-narapool Managing Director Report of information on connected transaction
on 14 August 2018, have resolved the connected transactions which attached here in. Yours sincerely, Mr. Adisorn Thananan-narapool Managing Director Report of information on connected transaction
past 3 years; 2. Audit Firm Profile and Details. I hereby certify that: 1. The information provided in the Form of Audit Firm Profile and Details and the supporting documents attached therewith is
may be performed by local Professionals under attached Licensed Firm in the Host Jurisdiction. o Scope of permitted activities and type of Professional that a Professional can apply in Host Jurisdiction
without subject to regulations of this Notification. Clause 6 In this Notification: (1) “audit firm” means an audit firm where an auditor is attached and conduct audit work for; (2) “financial institution
client due diligence ? e.g., clients? investment objectives, personal conditions and risk tolerance ? before giving advice, attached with supporting reasons, on suitable funds for their investment. In
the capital market must be attached to the audit firms which have a work system in accordance with the quality control standard. However, in the current structure of laws pertinent to the audit
additional explanations attached thereto. The consultation paper is available at https://www.sec.or.th/TH/Pages/PB_Detail.aspx?SECID=702. Stakeholders and interested parties are welcome to give comments and