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
financial statements under the second paragraph must be examined and given opinion by an auditor approved by the Office, and such auditor must not be a director, staff member or employee of such securities
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
accounting standard as specified by the law relating to the accounting profession. The financial statements under the first paragraph must be audited and given opinion by an auditor approved by the SEC Office
must be audited and given opinion by an auditor approved by the SEC Office, and such auditor must not be a director, an officer, or an employee of a trustee. The financial statements under the first
the law relating to the accounting profession. The financial statements under the first paragraph must be audited and given opinion by an auditor approved by the SEC Office, and such auditor must not be
be audited with an opinion rendered thereon by a certified public auditor. The provision of the first paragraph shall not apply to a derivatives advisor. 10 SECTION 29. In cases where the auditor under
submit its financial statements to the licensed auditor appointed by the board of directors of the SET. • The Fund Committee appoints the Audit Committee comprising three to five persons to perform audit