directors, as well as the opinions of the auditor regarding the internal control system. In any case, attach herein the Audit Committee's report (regardless of the characteristics of their opinions). 11.3
if different from those of the board of directors, as well as the opinions of the auditor regarding the internal control system. In any case, attach herein the Audit Committee's report (regardless of
additional qualifications and prohibited characteristics of auditors, as well as prescribing that auditors to be approved by the SEC Office shall be attached to audit firms which have audit quality control
person, as well as the nature of such control. To the extent known to the issuer, indicate whether the issuer is directly or indirectly owned or controlled by another corporation, by any foreign government
control of every auditor in their firms, as well as support resources in various areas sufficiently and appropriately to ensure that their auditors will be able to perform their duties in accordance with
standards and relevant regulations as well as being communicated to the personnel. Moreover, the inspection results of individual audit engagements in 2017 showed that the overall audit quality had improved
, Section 36, Section 41, Section 43, Section 44, Section 45 and Section 64 of the Constitution of the Kingdom of Thailand so permit by virtue of law, as well as Clause 16(6) of the Ministerial Regulation
transparency and accountability of the board of directors to build investor confidence. Such confidence is essential to raising capital and being a public listed company. Confidence is indeed important; it is
transparency and accountability of the board of directors to build investor confidence. Such confidence is essential to raising capital and being a public listed company. Confidence is indeed important; it is
, as well as enhance their EDC terminals to accept both On-Us and Acquiring transactions for VISA and MasterCard brands. In addition, ASB Cambodia will also launch a service through the mobile