Microsoft Word - 2020.07.15_3M 2020_MACO_MDA_EN_Final - Auditor edit MANAGEMENT DISCUSSION & ANALYSIS FOR THE 3-MONTH ENDED MARCH 2020 (3M 2020) 15 JUL 2020 MASTER AD PUBLIC COMPANY LIMITED 1
, which covers the work as an assistant auditor, an engagement quality control reviewer, and an auditor who affixes signature in giving opinions on audit work; 2 Amended by the Notification of the Office of
The Derivatives Act The Derivatives Act B.E. 2546 SECTION 30. The auditor under Section 28 shall be a certified public auditor approved by the SEC Office and shall not be a shareholder, a beneficial
Building Confidence in the Capital Market No. 72/2015 SEC notifies EIC to cooperate with auditor Bangkok, June 9, 2015 – The SEC notified Electronics Industry Plc. (EIC) to cooperate with the auditor
derivatives exchange; “derivatives clearing house” means an entity licensed to operate business as a derivatives clearing house; “personnel in derivatives business” means: (1) a person who assumes a job for the
No. 11/2013 SEC instructs TUCC to cooperate with the auditor to review Q2 and Q3/2012 financial statements Bangkok, February 6, 2013 - The SEC has instructed Thai Unique Coil Center Plc., (TUCC) to
. SorThor. 24/2548 Re: Approval for Auditor of a Derivatives Business Operator, Derivatives Exchange, and Derivatives Clearing House By virtue of Section 14, the second paragraph of Section 30, the second
the Office of the Securities and Exchange Commission No. SorThor. 24/2548 Re: Approval for Auditor of a Derivatives Business Operator, Derivatives Exchange, and Derivatives Clearing House By virtue of
opinion by an auditor approved by the Office, and such auditor must not be a director, staff member or employee of such securities company. The auditor of the private fund must adhere to the code of conduct
Building Confidence in the Capital Market No. 227/2024 SEC notifies COMAN to rectify its financial statements for Quarter 2/2024 and cooperate with the auditor Bangkok, 1 November 2024 – The