accordingly. The revised rules on the rotation of auditors specify that the auditors of a listed company must be rotated off after 7 cumulative years of service and must serve a cooling-off period for 5
Recommendations sufficient to provide assurance in the compliance with auditor rotation requirements. • The requirement for the staff to sign on the annual independence confirmation and the information given for
,” describe the source of such material (such as access through computer software databases containing professional and regulatory literature). b. If “no,” describe how the firm obtains reasonable assurance
through computer software databases containing professional and regulatory literature). b. If “no,” describe how the firm obtains reasonable assurance that it is aware of the applicable independence
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directors who retired by rotation in 2019, namely: 1. Mr. Patara Yongvanich as Director 2. Mr. Thanachart Numnonda as Director 3. Mr. Soontorn Dentham as Director T.662 636 6999 F.662 646 4200