UNOFFICIAL TRANSLATION PAGE 12 Certification and Consensus of Audit Firm Date ........ Month ....................... Year ............... Dear Secretary-General of the Office of the Securities and

UNOFFICIAL TRANSLATION Certification and Consensus of Audit Firm Date ........ Month ....................... Year ............... Dear Secretary-General of the Office of the Securities and Exchange

Form 61-2F Certification and consensus of audit firm Date ........ Month .......................... Year ............... Dear Secretary General of the Securities and Exchange Commission of Thailand

element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1 Information System: Firm's Reference /Guidance Notes Description 1 How does the firm determine what

BANKING CORPORATION SUMMIT ADVANCED MATERIALS COMPANY LIM... SUMMIT R&D CENTER COMPANY LIMITED SUMMIT AUTO BODY INDUSTRY COMPANY LIMI... SUMMIT AUTO BODY SKILL DEVELOPMENT CEN... SUMMIT AUTO TECH INDUSTRY

A. RAP and HR Planning A.0 Risk Assessment Process for Resources element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Resources element that the firm considers as

ชื่อผู้ได้มา/จำหน่าย :?บริษัท ซีพีดี โฮลดิ้ง จำกัด CASTLE PEAK DEVELOPMENTS LIMITED บริษัท ซีพีดี แอสเซท จำกัด | ประเภทหลักทรัพย์ : หุ้น | วันที่มีหน้าที่ : 25/12/2561

Audit Firm Name: Subject : ENGAGEMENT PERFORMANCE Prepared by Date ENGAGEMENT PERFORMANCE : Policies and procedures should be established to provide the firm with reasonable assurance that the work

แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Updated 2015) PAGE 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the

(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission