(Authorized Officer) (ฉบับประมวล) 23/01/2550 16/03/2550 4. แบบรายงาน/แบบฟอร์ม แบบ EF-4 หนังสือเพิกถอนผู้รับรองหรือผู้ปฏิบัติการ (ฉบับประมวล) 23/01/2550 16/03/2550 5. แบบรายงาน/แบบฟอร์ม แบบ EF-2 หนังสือแต่ง
Exchange of Thailand Dimet (Siam) Public Company Limited “company” would like to notify on qualified opinion from auditor as shown in Noted to Financial Statement due to authorized directors of ASIAN
authorized access to the draft financial statements in the EY information system and the inside information given to him by Jeeraporn, who was assistant auditor holding the senior manager position of another
misconduct was deemed as failure (1) to perform duties or provide services honestly and (2) to execute trading transactions according to the order of the account owner or the authorized person. Moreover, he
transactions according to the order of the account owner or the authorized person. Moreover, he made up evidence to camouflage that the person who ordered the trading transactions was the account owner to
beds together with the Elderly Care Center of approximately 100- beds capacity. Since the lessor is a juristic person of which its majority of 57.69% held by an authorized director who is also a director
highest management position authorized by such director shall affix his signature. In the case where the director is not the person holding highest management position or chief accounting officer, the
least separate a staff who prepares client’s assets account from staff who keeps the client’s assets, and specify that the transfer of the client’s assets each time must be approved by an authorized
least separate a staff who prepares client’s assets account from staff who keeps the client’s assets, and specify that the transfer of the client’s assets each time must be approved by an authorized
. Dr.Praphakorn Smiti Independent Director and Member of the Audit Committee 9. Colonel Phanthip Katipagdeetham Independent Director and Member of the Audit Committee 6. Approved of the change of the authorized