resource, the evaluation results are profoundly satisfactory. It is the reflection of the perseverance and prudence of the audit firm’s leader, as well as its personnel, to collaboratively remediate the
บัญชี ดังนี้ 1. ผู้สอบบัญชีหลัก (“key audit partner”) ในการพิจารณาการหมุนเวียนผู้สอบบัญชี คณะกรรมการตรวจสอบควรสอบถาม ผู้สอบบัญชีเพื่อให้ทราบถึงผู้ที่ด ารงต าแหน่ง key audit partner ของบริษัท เน่ืองจาก
partner to operate SIM business. For Q3 and Q4 of this year, there will be still the high season of sales. Besides, the Company has launched the 30th-anniversary promotion of Jaymart in order to stimulate
. However, the amount of usage for internet packages, e-wallet topup, bill payments, and money transfers are growing continuously. The Company is still the number 1 leader in online top-up kiosk businesss in
to maintain the number 1 leader in online top-up kiosk and bill payment business, emphasizing on improvement of automated kiosks that are more than 130,000 kiosks nationwide, covering all area. Also
347.7bn or THB 457mn3 (MACO THB 343mn and VGI THB 114mn) 15.0% from newly issued shares – initial investment 10.0% from existing shareholders Shareholding Structure *Trang & Partner Co., Ltd. is held
procedures, review and then discuss with the firm I. General Policies and Procedures II. Specific Policies and Procedures B. Independence Issues Checklist: Discuss the following issues with the Ethics Partner
staff, and any staff in the audit firm's delivery center. A.1 General Policies and Procedures: Firm's Reference /Guidance Notes Description 1 Whether the firm has designated Ethics Partner who takes
Tianjin Botai Zhongxing Trading Co., Ltd. During 2017, Tianjin Botai Zhongxing Trading Co., Ltd., a trading partner of Energy Earth Public Company Limited (“EARTH”), assisted or facilitated
Jiangsu Guanrun Trading Co., Ltd. During 2017, Jiangsu Guanrun Trading Co., Ltd., a trading partner of Energy Earth Public Company Limited (“EARTH”), assisted or facilitated EARTH’s seven ex