report and financial information of the Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing the financial https://www.sec.or.th/EN/Documents

and submit the audit report to the Fund Committee. • There will be annual evaluation of the CMDF’ s performance by the Fund Performance Evaluating Committee which comprises of three to five persons (ad

control system; (2) reviewing the financial report and financial information of the Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing the financial

business operation or interest of members, investors or stakeholders of the Securities Exchange, the Securities Exchange shall arrange a hearing for such persons and submit a report to the SEC on such

the internal control system; (2) reviewing the financial report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing

report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing financial statements; (4) re-examining and reviewing

the financial statements inaccurately or incompletely, the auditor shall disclose the facts and material impact on the financial statements in his audit report on which he is to sign in order to give

notification the rules relating to the power and duty of the trustee, the maintenance of the financial condition of the trustee, indemnity insurance for liability of the trustee and the submission of report or

insurance for liability of the trustee and the submission of report or any documents to the SEC Office. SECTION 59 A trustee shall prepare financial statements of a trust segregating the property held in

and duty of the trustee, the maintenance of the financial condition of the trustee, indemnity insurance for liability of the trustee and the submission of report or any documents to the SEC Office