(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission
• Chief of Inspector General, Ministry of Commerce Education : • Master of Science in Accounting, Thammasat University • Bachelor of Business Administration, Major Accounting (2nd class honors), Thammasat
leader in the issuing of DWs in Thailand with a market share of 35% to 40%, and as a result the Company’s overall profitability was also significantly impacted. The Company hedges its DW exposure as part
, especially when it comes to the preparatory process under direct responsibility of chief executive officers, chief financial officers and accountants. Essentially, these professionals are the preparer of
): ................................................................. (..............................................................) Leader of the Audit Firm: ........................................... (Signature
audience throughout the entire customer journey. Back in 2017, although VGI had considered various sources to assess the size of the advertising market, it was not able to obtain consistent information as
with regard to businesses with specific characteristics and accounting transactions requiring different audit procedures and approaches from general audit procedures to obtain audit evidence, audit
. Matichon and its affiliated companies tried to find an opportunity to do business, especially becoming a leader in the digital media as well as the most popular news website in the country. However, the
. Matichon and its affiliated companies tried to find an opportunity to do business, especially becoming a leader in the digital media as well as the most popular news website in the country. The digital media
public accountant 2. Applicant’s biodata and details 3. Certification from the leader of the audit firm 4. The audit firm’s information and relevant details 5. The audit firm’s certification and consensus