, (2) Mrs. Vacharee Ngamkaiwan, TUCC Director and Deputy CEO, (3) Mrs. Suchit Rungcharoenchai, EX-TUCC Director, Deputy CEO, and CFO, (4) Miss Nitaya Yongphithakwatana, TUCC Director and General
Ngamkaiwan, Director and CEO, (2) Mrs. Vacharee Ngamkaiwan, TUCC Director and Deputy CEO, (3) Mrs. Suchit Rungcharoenchai, EX-TUCC Director, Deputy CEO, and CFO, (4) Miss Nitaya Yongphithakwatana, TUCC
) Mrs. Vacharee Ngamkaiwan, TUCC Director and Deputy CEO, (3) Mrs. Suchit Rungcharoenchai, EX-TUCC Director, Deputy CEO, and CFO, (4) Miss Nitaya Yongphithakwatana, TUCC Director and General
Mr. Sinsathien Aimpoolsub Mr. Sinsathien Aimpoolsub, ex-director and executive of Professional Waste Technology (1999) Plc., (PRO), together with Mr. Kriengkrai Lertsirisamphan, while being vice
Technology (1999) Plc., (PRO), together with Mr. Sinsathien Aimpoolsub, ex-director and executive, made incorrect and inaccurate accounting records from Q2/2006 to Q1/2009 concerning loans to other parties
Mr. Somsit Moonsatan Mr. Somsit Moonsatan, Managing Director of Therm Engineering Co. Ltd., aided and abetted Mr. Sinsathien Aimpoolsub, the ex-director and executive of Professional Waste
Mr. Wichai Thavornwattanayong Mr. Wichai Thavornwattanayong, the Ex-Chairman responsible for the operation of Inter Far East Energy Corporation Company Limited (“IFEC”), was liable for IFEC’s failure
Mr. Wichai Thavornwattanayong Mr. Wichai Thavornwattanayong, the Ex-Chairman responsible for the operation of Inter Far East Energy Corporation Company Limited (“IFEC”), was liable for IFEC’s failure
structure 11. Corporate governance 12. Social responsibility 13. Internal control and risk management 14. Related party transactions 2.4 Financial position and operating results 15. Important financial
shareholder(s) that have ultimate 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