Controls (OS, Database, Network) Application (e.g. SAP) Configuration & Security In ve nt or y Identify ITGC Risks 14 PCAOB Literature The auditor should obtain an understanding of specific risks to a
June 12, 2018 Subject Increase of Registered Capital, Allocation and Offering of the Newly Issued Ordinary Shares to a Specific Investor (Private Placement), Application for Waiver from the Requirement
1 August 17, 2018 Subject: Capital Increase for Offering for Sale to Specific Investors (Private Placement), Connected Transaction, Amendments to Articles of Association/Objectives of the Company and
. Viroj Tangjettanaporn; and (c) obtain approval on the offering of newly issued ordinary shares to specific investors from the Office of the Securities and Exchange Commission as required by Notification
newly issued ordinary shares to Silom Road Limited and Mr. Viroj Tangjettanaporn; and (c) obtain approval on the offering of newly issued ordinary shares to specific investors from the Office of the
. the offering of the newly issued ordinary shares to Silom Road Limited and Mr. Viroj Tangjettanaporn; and ( c) obtain approval on the offering of newly issued ordinary shares to specific investors from
a Listed Company to Offer Newly Issued Shares to Specific Investors “Market Price” means the weighted average price of the Company’s shares listed on the SET for the previous 7 - 15 consecutive
, levels of details of performed audit procedures, and documentation of audit works, all of which were a result of ineffective quality control system implemented by audit firms. Specific instances include
) obtain permission for the offering of the newly issued ordinary shares to a specific investor (Private Placement) from the SEC before allocating and offering the newly issued ordinary shares of the Company
Shares to Specific Investors (Private Placement) constituting a Connected Transaction, Reduction of Registered Capital, Increase of Registered Capital, Amendment of Memorandum of Association, Waiver from