principal auditor, Does the firm have policies & procedures to ensure the quality of audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please
adequacy of firm’s procedures? 2 For firms without designated Ethics Partner, does the principal meet regularly to discuss ethics and document their discussions? 3 Does the firm have documented policies and
Ethics Partner, does the principal meet regularly to discuss ethics and document their discussions? 3 Does the firm have documented policies and procedures appropriate to the size and nature of the firm? 4
Leekbhai Positions: • Member of Trial Appeal Subcommittee, the Securities and Exchange Commission Board • Audit Committee, Rajamangala University of Technology Srivijaya Work experiences: • Partner, Deloitte
E-mail address Telephone number Fax number Mobile phone number 2. Principal place of practice Firm Name Position in the firm Address City State Postcode Country E-mail address Telephone number Fax
summarized as follows: 10% 0 ‐ 45% 45%‐90% 100% 75% EPCO EP SPM (TH)Partner Phu Khanh Solar Power (PKS) NVHPY THAILAND VIETNAM NVHPY: NAM VIET HUNG PHU YEN INVESTMENT COMPANY LIMITED is a company
. .......................................................................... 10. .......................................................................... . Company Information: Summarize information regarding principal business of the Company and its major subsidiaries
; “principal asset" means the following assets: (1) with respect to property funds, real estate the title, lease, usufructs or superficies over which have been acquired by the property funds; (2) with respect to
(2nd class honors), Chulalongkorn University Certified Public Accountant (CPA Thailand) 7. Ms. Chongchitt Leekbhai Position: Associate Director of Academic Service and Training Center, Faculty of
end, our sponsorship status will be automatically changed from “Principal Partner” to “Global Partner” in the next following two years. 4.2 Financial Information Summary of CVHLUX CVHLUX engages as an