who is responsible for financial statements. 2.4 The board of directors are knowledgeable for the company business and have expertise beneficial to the company or can seek advices from experts in a
mentioned above. 7. Profit for the period The Company and its subsidiaries had a profit in the six-month period of 2016 in the amount of Baht 34.99 million while suffering a loss of Baht 6.96 million in the
had a decreasing revenue as mentioned above. 9. Profit for the period The Company and its subsidiaries had a profit in the nine-month period of 2016 in the amount of Baht 89.77 million while suffering a
sector, with manufacturing and industrial sectors suffering a sharp contraction. In order to mitigate the economic impact, the Government and other institutions have introduced relief measures to help
Advisor should be knowledgeable of corporate governance practices in relation to such different matters. (3) Auditor An Auditor is a professional who is registered and approved by the Federation of
at least of the following: □ (1) Number of employees; □ (2) The qualifications to prove that personnel is knowledgeable, competent and experienced suitable for the assigned task and such personnel
of employees; □ (2) The qualifications to prove that personnel is knowledgeable, competent and experienced suitable for the assigned task and such personnel hasbasic understanding of general laws
, inappropriateness, or deficiencies in performing the duties. FAs may resort to information from a specialist, having verified that the person is truly knowledgeable and competent in that field. FAs shall have a