of related parties. · ethical requirements; · the firm’s competence to conduct the audit , for example: · Firm personnel have knowledge of relevant industries or subject matters; · Firm personnel have

rights reserved. For Institutional Use Only | 21 Note: 1 crore = 10 million CASE STUDY-INDIAN STEEL COMPANY Operational Risk- SteelCo’s does not operate in locations prone to asset damage or business

the Annual General Meeting of Shareholders to approve the change of signing authority as follows Original Directors with signing authority include Mr. Paisarn Taecharatanachai or Mrs. Suneat Kewkacha or

approve the change of signing authority as follows Original Directors with signing authority include Mr. Paisarn Taecharatanachai or Mrs. Suneat Kewkacha or Ms. Amponsri Kewkacha or Mr. Pin Kewkacha or Mrs

capital to be allocated to Private Placement Investors ( the “ Private Placement transaction” or “ PP transaction” ) who are not considered a related parson pursuant to the Notification of the Capital

capital to be allocated to Private Placement Investors ( the “ Private Placement transaction” or “ PP transaction” ) who are not considered a related parson pursuant to the Notification of the Capital

capital to be allocated to Private Placement Investors ( the “ Private Placement transaction” or “ PP transaction” ) who are not considered a related parson pursuant to the Notification of the Capital

areas. The latest inspection on 29 audit firms in the capital market revealed that 86 percent of the inspected audit firms received either “acceptable” or “very satisfactory” rating for their quality