in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
Audit Committee Report to be included in the company’s annual report and to be signed by the Audit Committee chairperson, This shall contain the following information as a minimum: Opinions concerning
Federation of Accounting Professions or justifiable in case of any difference therefrom). The applicant shall provide details of the company for which the applicant has affixed signature in giving opinions on
votes in the meeting of stakeholders -None- 5. Directors’ opinions The directors viewed that this transaction will benefit the Company. 6. Opinions or directors and/or Audit Committee members, which are
stakehodlers Mr.Sansrit Yenbamrung, Mr.Poomchai Wacharapong and Mrs Yaowalak Poolthong, the stakeholders, neither attended the meeting nor casted the votes when considering the transaction. 7. Opinions of the
, Mr.Poomchai Wacharapong and Mrs Yaowalak Poolthong, the stakeholders, neither attended the meeting nor casted the votes when considering the transaction. 7. Opinions of the Company’s directors The directors
an influence on the applicant’s giving of opinions, including the spouse and minor children, of the person with equivalent authority, of other partners or equivalent, of other licensed CPAs or of
transaction Interested directors Mr. Wijit Techakasem and Mr. Tanapat Tantiwattanawijit, left the meeting and ineligible to vote. (7) Opinions by the Company’s Board of Directors The Board of Directors’ meeting
the Stock Exchange of Thailand 6. Source of fund Company’s working capital 7. Opinions of the Audit Committee having differing opinions from the Board of Directors The Audit Committee viewed that the
board of directors has not unanimously approved the regulations, the number of dissenting directors shall be indicated and the conclusion of dissenting opinions shall also be included; (3) opinions of the