(UNOFFICIAL TRANSLATION) (Updated 2015) 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the Securities and Exchange Commission
, are bringing people around the globe closer together than ever before. This has made it imperative for the media industry to find a way to connect with people at the same pace. Over the past years, we
): ................................................................. (..............................................................) Leader of the Audit Firm: ........................................... (Signature
globe, use our data and insights to make better-informed decisions. 680+ signatories with US$110 trillion in assets 3 250+ supply chain members with over US$6 trillion in purchasing power 13,000
. 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
every page by the leader of the audit firm and authorized signatory of the audit firm. Department of Business Development 3) Certification of the Applicant via SEC Office Online Form Original: 1 copy
Organization of Securities Commissions (“IOSCO”), an international organization of securities regulators around the globe. Throughout the year, the SEC sent delegates to attend the IOSCO Committee 1 (“IOSCO C1
leader of the audit firm and authorized signatory of the audit firm. - 3) Certification of the Applicant via SEC Office Online Form Original: 1 copy Photocopy: 0 copy Remark: Signature of the applicant - 4