. Form 61-1 (Application for Approval of Auditor) .pdf file | .doc file 2. Form 61-2 (Certification and Consent of Audit Firm) .pdf file | .doc file 3. Form 61-3 (Notification for Change of
2017 > CG Code > Principle 5 Nurture Innovation and Responsible Business CG Thailand Overview CG and sustainable business development SEC Roles Related organizations Related persons Sustainable
Whistleblower Audit committee About us Corporate Governance Code 2017 Detail Content Principle 5 Nurture Innovation and Responsible Business Principle 5.1 The board should prioritise and promote innovation that
three years; (4 ) a profi l e and relevant details of the audit firm; (5 ) a certification and consent letter of the audit firm (Form 61-2); Period of Approval Validity : not
also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the audit firm. As such, the auditing must be carried out
resembles the international supervisory framework. The audit quality control regulatory shall be performed at both individual auditor level and firm level. In order to enhance quality and reliability of the
. Signature of the applicant is required. Certification of audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm in the form as publicized in
audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm in the form as publicized in the SEC's website. Signatures of audit firm's leader
the SEC inspection is entitled to protection under the Securities and Exchange Act B.E. 2535 (1992). The law prohibits any employing securities firm or issuer from treating its employees unfairly by
พัฒนาสมรรถนะเป็น 2 ระดับ ได้แก่ ชุดหลักสูตรมาตรฐาน และชุดหลักสูตรเสริมสร้างประสบการณ์ โดยในชุดหลักสูตรมาตรฐานได้จัดให้บุคลากรทุกคนได้เข้าเรียนใน 2 หลักสูตร ได้แก่ หลักสูตร Creativity & Innovation Mindset