their audit work as a signing partner; and (4) allow capital market auditors who are unable to maintain their qualifications as a leader or a partner of an audit firm or an equivalent position to
determine a violation and take an action on any individual or firm, the SEC would investigate and gather information, facts and evidence concerning the violation. Generally, an alleged offender may clarify or
between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03
https://dividend.sec.or.th/stat-report/OFFER_DEBT_SHORT_EN.xlsx QAQR-04.xlsx /Guidance Notes Description 1 How is the firm dealing with the following (external issues): • challenge of real time systems
relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor
0.27% of Sales. Due to Thai baht against dollar when compered from last year. Please be informed accordingly. Sincerely yours, (Mr. Sombat Leeswadtrakul) Chief Executive Officer
, due to decreasing of the loan from financial institutions for working capital Please be informed accordingly. Sincerely yours, (Mr. Sombat Leeswadtrakul) Chief Executive Officer
Sotpiparpnukul) Chief Executive Officer Authorized Director
, (Mr. Sombat Leeswadtrakul) Chief Executive Officer
accordingly. Sincerely yours, (Mr. Sombat Leeswadtrakul) Chief Executive Officer