..................................................................................................................................... 2 2. หลักเกณฑ์ที่ใช้ในการตรวจสอบ (Audit criteria) ................................................................................................. 3 3. ขอบเขตในการตรวจสอบ (Audit scope

resources, as well as expertise and experiences of the Company’s executives and personnel for servicing. 2. Approved the delegation of authority to Chief Executive Officer and/or any person delegated by the

transaction : Transaction relating to assets and services Transaction volume : Baht 11,497,220.- ( 1.04% of NTA of the Company ) Above transaction came under the scope of connected transactions for listed

.  The SEC findings also revealed that {D}, AEC co-chief executive officer in charge of back office, and {E}, AEC co-chief executive officer in charge of front office, had generally neglected supervision

result, the Settlement Committee imposed the fine of 1,101,000 baht on AEC.  The SEC findings also revealed that Thada, AEC co-chief executive officer in charge of back office, and Pisit, AEC co-chief

. ขอบเขตในการตรวจสอบ (Audit scope) 3 4. การตรวจสอบ 7 4.1 วิธีการเก็บหลักฐาน 7 4.2 แนวทางการสุ่มตัวอย่าง 8 4.3 การบันทึกข้อมูลเกี่ยวกับการตรวจสอบ 9 4.4 ประเภทของการตรวจสอบ 9 5. การสรุปผลการตรวจสอบ 12

Bangkok, June 6, 2014 ? The SEC notified Vintage Engineering Plc. (VTE) to rectify its 2013 and Q1/2014 financial statements due to limitation on auditors? audit/review scope, respectively. VTE is

financial assistance Transaction volume : Guarantee amount of Baht 30,800,000.- Above transaction came under the scope of connected transactions for listed companies as specified in The Notification of The

those by The Board of Directors : - None- 9. Transaction volume : Above transactions came under the scope of connected transactions for listed companies as specified in Notification of The Capital Market

transactions : None (9) Acquisition and disposition of assets Transaction volume : Does not come under the scope for the acquisition or disposal of assets having significant value for listed companies …/4 - 4