plan; (2) Evaluation of the test results under (1) and preparation of the test evaluation report by the personnel in charge who is qualified, knowledgeable and independent; (3) Reporting result of the
continuity plan under Clause 6; (2) Evaluation of the test results under (1) and preparation of the test evaluation report by the personnel in charge who is qualified, knowledgeable and independent; (3
report by the personnel in charge who is qualified, knowledgeable and independent; (3) Reporting the results of the test, reviewing and evaluation under (1) and (2) to the board of directors or a board
the personnel in charge who is qualified, knowledgeable and independent; (3) Reporting the results of the test, reviewing and evaluation under (1) and (2) to the board of directors or a board-appointed
knowledgeable and experienced in the relevant matters. 7. The opinion of the Company’s Audit Committee and/or directors which are different from the opinion under (6). - None-
directors) has considered and agreed that; 6.1 The remuneration is reasonable. 6.2 The transaction is in the best interest of the Company since the service provider is knowledgeable and experienced in the
who is responsible for financial statements. 2.4 The board of directors are knowledgeable for the company business and have expertise beneficial to the company or can seek advices from experts in a
SECURITIES AND EXCHANGE COMMISSION, THAILAND ANNUAL REPORT 2014ANNUAL REPORT 2014 CONTACT INFORMATION This report can be downloaded from www.sec.or.th For more information about this report, please contact: SECURITIES AND EXCHANGE COMMISSION, THAILAND 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok, Thailand 10900 Tel. 1207 or +66 2695 9999 e-mail: info@sec.or.th This 2014 Annual Report is about policies, strategies and performance of the SEC. We aim to supervise and develop the Thai...
engagements of each individual auditor is based on rating scale of 1-4 (approval given with no deficiencies found to failing the SEC-approval process) 08 Even with the raised expectations for each element
company has successfully raised the funding through its initial public offering of "JFin Coin" or "Initial Coin Offering" in the amount of 100 million tokens at a price of 6.60 baht per token. JVC has