Lamlukka owned by WHA Venture Holding Co., Ltd. (2.3) Omada Aerospace Factory Rayong owned by Warehouse Asia Alliance Co., Ltd. - 2 - The assets’ details appear in Annex 1. 2. Price of Selling Assets to
Lamlukka owned by WHA Venture Holding Co., Ltd. (2.3) Omada Aerospace Factory Rayong owned by Warehouse Asia Alliance Co., Ltd. The assets’ details appear in Annex 1. - 2 - 2. Price of Selling Assets to
fine quality beauty care products for independent and major brands around the world. Its expertise is in supplying competitive logistic support and enhancing brand value. Top 10 Major Shareholders(@14
อิสระของหน่วยงานก ากับดูแลผู้สอบบัญชีขององค์กรต่าง ๆ สรุปได้ดังนี้ 1. IFIAR CHARTER Section 2 – Membership of IFIAR 2.1 Membership shall be open to regulators that are both: a) Independent of the audit
ผู้สอบบัญชี > Independent Audit Oversight กฎเกณฑ์ SHARE : Detail Content การกำกับรายงานทางเงินและผู้สอบบัญชี 2. การกำกับดูแลผู้สอบบัญชี 2.7 Independent Audit Oversight หลักการและที่มา สืบเนื่องจาก
had been audited by the independent auditor. Details are as follows: 1. Main events of the Company 2. Summary of the Company’s operating results 3. Analysis of the consolidated financial performance 4
/ executives Principles The board of directors has good understanding of its roles, duties and responsibilities (through the training by IOD). The structure has check and balance system: Independent directors
reporting and audit oversight 2. Auditor Supervision The SEC has put its continuing effort on auditor supervision as the auditor's role of independent professional is fundamental to investor
Bangkok, July 8, 2016 ? The SEC Independent Audit Inspection Activities Reports for the second-cycle period during 2013-2015 have shown significant progress in the quality control system of audit
operation for deficiencies in providing financial advisory services to the initial public offering (IPO) of a company, and deficiencies in performing duties as independent financial advisor (IFA) of another