independence in case of non-audit service provision to cover every related parties of the audit firm. • Set out, in the quality control manual, the description and the scope of acceptable non-audit services that
บัญชี และผู้สอบบัญชีรายที่ อยู่ใน scope การตรวจสอบปกติ AQI Dashboard: นำมาใช้ alert สำนัก งานสอบบัญชีและ ผู้สอบบัญชี ที่มีความเสี่ยง โดย สามารถระบุประเด็น ความเสี่ยงของสำนัก งานสอบบัญชี และผู้สอบบัญชีราย
management framework, scope, roles and responsibilities and clearer details for risk management concerning digital business, data security and cyber threats. Processes and Technology - Ongoing IT operational
) Determining, amending and adding details in relation to Komchadluek Business and Trademark Acquisition under the scope of relevant laws; (b) Negotiating the contracts, amending and executing the contracts, as
financial instruments based on the consideration of the contractual cash flow characteristics and the business model. It extends the scope of the items which are subject to expected credit losses to cover
Scheme, Link Capital I will become a juristic person with the same majority shareholders as the Company, i.e. KG and the SSG Group. 5) Scope of Interests 5.1) Directors Having Interests in the Transactions
the Connected Transaction, Characteristics and Scope of Interests of the Connected Person On August 23, 2018, the Board of Directors’ Meeting of the Company No. 5/2018 has resolved to propose to the
related person as per Article 258 of a concert party of Mr.Vorasit Pokachaiyapat. 3. General Description on Characteristics of the Connected Transaction, Characteristics and Scope of Interests of the
, Characteristics and Scope of Interests of the Connected Person On August 23, 2018, the Board of Directors’ Meeting of the Company No. 5/2018 has resolved to propose to the meeting of shareholders to approve the
of a concert party of Mr.Vorasit Pokachaiyapat. 3. General Description on Characteristics of the Connected Transaction, Characteristics and Scope of Interests of the Connected Person On August 23, 2018