): ................................................................. (...............................................................) Authorized Person Binding the Audit Firm: ............................... Remark Audit firm’s leader and audit firm’s authorized person to affix binding signature shall affix signature together with audit
Local firms 20 Firms 9% 37%54% (27 Auditors) 285 Thai auditors (104 Auditors) 3 Foreign auditors 1 International firm International firms 5 Firms Big 4 firms 4 Firms At the end of 2020, there were 288
held by the Company to Big C Retail Holding Company Limited (“Big C Retail”) at THB 180.00 per share, which is the agreed price between the Company and Big C Retail, and is also higher than the 30-day
information in the registration statement and draft prospectus: (1) for securities offering by an issuer, every board member and the person holding the highest executive position in accounting shall affix
Enron’s accounting scandal and the demise of its audit firm, ‘Andersen’, Barton (2005) found that clients who were more attracted to investors’ attention moved from Andersen sooner to other Big 5 at that
. Certification of information by REIT Manager 1.1 In case of an initial offering 1.1.1 Every executive director shall affix their signatures together with the Company’s seal (if any) in the registration statement
management position and chief accounting officer shall affix their signatures; (b) in the case where the issuer is a listed company, either a director who has the power to bind or the person holding the
Results of Foreign Companies stipulate that the auditors who affix their signature in giving opinions on the auditing of financial statements of foreign companies as prescribed by such provisions or
filing system only , print out the completed form, affix the authorized signature and submit the https://publish.sec.or.th/nrs/5391pe.doc Translation securities company (No. 2) dated 25 May 2004. Clause 2