considered that auditor already performed duties in compliance with Section 89/25. However, in case auditor has discovered suspicious circumstance but the limitation on scope is imposed by client, as a result
at least. [M] · Providing consistently an inspection of operational recording of user . [A] · Providing a preventing measure for alteration of other record and limitation of right for only concerned
operational recording of user. [A] o Providing a preventing measure for alteration of other record and limitation of right for only concerned person to access to the record. [M] (Translation) -12- Change
, respectively. In the year 2019, cost from media and agency increased by 13.7 million Baht or increased by 41% when compared with the year 2018 because the projects in the year 2019 has highly costs from procure
to complete by January 2019. Therefore, the Company is required to procure all lessees to pay such rental fees by way of granting loan from the Company to the lessees. There are 3 connected persons
prohibited before the assets start generating revenue (the listing in the Stock Exchange must be done within three years as from revenue generation). 9. An IFF shall procure commercial benefits from leasing
prohibited before the assets start generating revenue (the listing in the Stock Exchange must be done within three years as from revenue generation). 9. An IFF shall procure commercial benefits from leasing
1 25 May 2020 Subject: Notification on Resolution of the Board of Directors’ Meeting No. 5/2020, Change of Directors and Directors’ Power, Entering into Connected Transaction, Entering into Transaction on Acquisition of Assets and Determination of the 2020 Annual General Meeting of Shareholders To: Director and Manager The Stock Exchange of Thailand Enclosure 1. Information Memorandum on the Acquisition of Assets (Schedule 1) and the Entry into Connected Transaction of Nation Broadcasting Corpor...
30, 2018. In this regard, after the Sellers receive the deposit as mentioned in 2., the Sellers shall procure Leyland to improve its assets to be in good condition, ready to be sold and/or utilized
association with any registered public accounting firm; (C) temporary or permanent limitation on the activities, functions, or operations of such firm or person (other than in connection with required