โดยใช ้digital signature (“DS”) ของผูม้ีอ านาจลงนามตามเกณฑท์ี่ก าหนด และไม่ตอ้งสง่ hard copy 1.2 partially paperless สง่ online เอกสารทัง้หมดโดยใช ้user name / password ของผูอ้ านวยการฝ่ายหรือเทียบเท่า
globally, so as to address persistent deficiencies in listed public interest entity audits. To achieve this goal, the AARG will ramp up its engagement with the Big-Four audit firms? leadership to address
1/2 RC 040/17 9 August 2017 Subj. : Report on the Company’s operating results for the second quarter of the year 2017 To : President of the Stock Exchange of Thailand Encl. : 1) A copy of financial
: President of the Stock Exchange of Thailand Enclosures : 1) A copy of financial report and consolidated financial statements 2) A summary of the operating results of the listed company and subsidiaries of the
approval of auditors, or an auditor approved by the Bank of Thailand for such accounting year. The finance and securities company shall submit a copy of letter of approval of the Bank of Thailand to the
by the Bank of Thailand for such accounting year. The finance and securities company shall submit a copy of letter of approval of the Bank of Thailand to the Office within fifteen days from the date on
of Thailand Attachment: 1. A copy of the Financial Statements of Yong Thai Public Company Limited (“the Company”) and its subsidiaries for the year ended June 30, 2020 audited by the Certified Public
House shall prepare and submit one copy of their annual financial statements which have been audited and attached with an opinion by the auditor to the SEC Office and shall proceed as follows: (1
อำนวยการฝ่ายขึ้นไปหรือเทียบเท่า พร้อม upload เอกสารที่เกี่ยวข้องตามที่ระบุในระบบ ซึ่งรวมถึงรายงานที่ลงนามโดยผู้มีอำนาจลงนามผูกพัน โดยไม่ต้องนำส่ง hard copy ทั้งหมด *ทั้งนี้ หากไม่สามารถยื่น online