Certification of audit firm leader Date……..Month………….Year………… Dear Secretary – General of the Securities and Exchange Commission I, Mr./Mrs./Miss………………………………………………….… (leader’s name), the leader of
SEC’s website. Signature of the applicant is required. (4) Certification of audit firm’s leader. Signature of audit firm’s leader is required. (5) Form 61-2F Certification and consensus of audit firm in
of Thailand (SEC). I, the leader and authorized director of ……………………………………….……... (name of the audit firm), hereby certify and consent as follows; 1. I certify that the audit firm has audit quality
แบบแสดงราการข้อมูลประจำปี (UNOFFICIAL TRANSLATION) (Updated 2015) PAGE 4. Certification of Leader of Audit Firm Date ........ Month ............ Year.......... To: Secretary-General Office of the
): ................................................................. (..............................................................) Leader of the Audit Firm: ........................................... (Signature
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
applicant; (3) Certification of the leader of the auditor firm; (4) Profile and details of the audit firm; (5) Cover letter for delivery of the evidentiary documentation related to the audit firm; (6) Copy of
leader communicate its policies for quality to its personnel? If yes, describe how the firm communicates its policies and procedures to personnel. a) informal dialogue b) training seminars c) meetings d
ระบบสำเร็จ (successful Attempt/ incident) แต่ ไม่ ก่อให้เกิดความเสียหายทางการเงิน จำนวนครั้งความพยายามในการบุกรุกโจมตีระบบสารสนเทศใน ปีล่าสุด แต่บริษัท สามารถความคุมและจำกัดความเสียหายได้โดย ไม่ส่งผลกระ
/42 30/7/42 - 1/10/42 นายเอกชัย บูรพชัยศรี บล. ธนสยาม จำกัด 19.417.300 55.478 8,309,300 23.741 68.263 1 8,309,300 16 บมจ. แชงกรี-ลา โฮเต็ล SHANG 20/8/42 23/8/42 – 24/9/42 Successful Dragon Ltd. , Siam