performance. Benefits to the Company: Reflect good performance into the consolidated financial statements, value of firm and dividend. - 4 - 7. Source of fund Cash from selling increase share capital to private
-making. The propriety of relevant legislations will be revisited, amended, and revised to increase the efficiency of law enforcement and the whole audit oversight regime, both at the firm level and the
แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Revision 2015) PAGE 8. Audit Firm Profile and Details Name of Audit Firm................................. For the year ending
January 2021, Bio Power Plant Co. Ltd., an indirect subsidiary, entered into a power purchase agreement with Electricity Generating Authority of Thailand for SPP Hybrid Firm Project at Klong Klung
แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Revision 2015) 8. Audit Firm Profile and Details Name of Audit Firm................................. For the year ending
. Form 61-1 (Application for Approval of Auditor) .pdf file | .doc file 2. Form 61-2 (Certification and Consent of Audit Firm) .pdf file | .doc file 3. Form 61-3 (Notification for Change of
control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or https://www.sec.or.th/EN
Audit Firm Name: Subject : Ethical Requirements Prepared by Date INDEPENDENCE, INTEGRITY AND OBJECTIVITY: A. Independence Procedures Checklist: Obtain a copy of the firm’s documented ethics
firm considers as high risk? Please describe the relevant responses to these risks 2 Does the firm consider all ethical requirements outlined in the Code of Ethics during the risk assessment process for
to perform personal assurance work, to increase the quality offering to the firm. 15 Findings identified by the SEC Remediation plan implemented by the audit firms By comparing the evaluation result in