persons and nature of relationship of the connected persons Absence 7) Conditions which may affect the rights of shareholders None 8) Opinions of the board of directors of the Company related to the
and reporting Engage the Risk and Audit Committees. The Risk Committee evaluates financial impacts of risks to business, while the Audit Committee can ensure the quality assurance of climate-related
Audit Firm Name: Subject: CLIENT ACCEPTANCE AND CONTINUANCE Prepared By: …………. Date: ……………….. CLIENT ACCEPTANCE AND CONTINUANCE: . Such policies and procedures provides reasonable assurance that the
(Thai version only) Policy (Thai version only) 4. Cartica Management, LLC 7 Nov 2017 Signatory Declaration (Thai version only) Policy 5. Securities and Exchange Commission, Thailand 16 May 2018 Signatory
(Thai version only) Policy (Thai version only) 4. Cartica Management, LLC 7 Nov 2017 Signatory Declaration (Thai version only) Policy 5. Securities and Exchange Commission, Thailand 16 May 2018 Signatory
traffic was supported by 7.2 percent increase in revenue passenger kilometers (RPK) where Asia-Pacific had the highest growth at 9 percent, following by Europe and Latin America, accounting for 7. 7 percent
& Certification Scheme 3 Definitions 7 Climate Bonds Standard 13 2 Part A Pre-Issuance Requirements 11 1. Use of Proceeds 11 2. Process for Evaluation and Selection of Projects & Assets 12 3. Management of Proceeds
of the provision for rental assurance of OFCs of JASIF due to the change of the discount rate (rental fee increase), amounting 31 million Baht; - an allowance for doubtful debts and bad debts of 3BB of
Regulations Related Forms Quality Assurance & Review Independent Audit Oversight Handbook for approval of foreign auditors SHARE : For More Information ContactUs Audit Oversight Department Tel. +66-2263-6097
กำหนดโดย International Auditing and Assurance Standards Board (IAASB) ก.ล.ต. กับการยกระดับการกำกับดูแลคุณภาพการสอบบัญชี การพัฒนามาตรฐานวิชาชีพบัญชีให้เป็นไปตามมาตรฐานสากล การกำกับดูแลผู้สอบบัญชี การ