material count as it was kept in a huge bucket. Therefore, they obtained the inventory balance information from the computer system, which was directly linked to the machines and capable of calculating the
Has the firm at least annually obtained written declarations on compliance with the firm’s independence policies and procedures from all firm personnel? 9 Does the firm have Confidentiality Declaration
audit client or a third party calls into question the integrity, objectivity or independence of the audit firm. 8 Has the firm at least annually obtained written declarations on compliance with the firm’s
securities for sale to investors, providing that proceeds obtained from the offer for sale of securities will be paid or given to the originator in accordance with the agreement and the repayment of debt to
was Governor of the Bank of Thailand between 1997 and 1998 and the Deputy Minister of Finance and Acting Minister of Finance in 1996. He obtained a B.A. from Williams College and a Ph.D. from
precedent have been fully satisfied, which are (1) GPSC has obtained approval from its shareholders meeting to enter into the Share Purchase Transaction; and (2) GPSC has obtained the relevant approval from
-officio member of the Board He obtained a Bachelor of Engineering (1st Class Honors) in Electrical Engineering from Chulalongkorn University, Thailand, a Master of Engineering in Industrial Engineering and
obtained an approval from the SEC Office and other relevant authorities for the issuance and offering of 1,080,000,000 newly issued ordinary shares of the Company to PLANB, which is an offering of newly
PLANB; (3) The Company has obtained an approval from the SEC Office and other relevant authorities for the issuance and offering of 1,080,000,000 newly issued ordinary shares of the Company to PLANB
) The shareholders’ meeting of the Company shall have approved the entering into the Right to Sell Advertising Media Agreement between the Company and PLANB; (3) The Company has obtained an approval from