2013 to the SEC Office and the SET on March 3, 2014. CGD failed to rotate an auditor, in the occurrence that the auditor has performed her duties on auditing or reviewing and expressed opinion on
certified financial statements. Therefore, the Securities and Exchange Commission requires that listed companies rotate their auditor every five accounting years. CG-ROSC Assessment recommends that
caused by such differences. Clause 18 mutual funds and trusts shall rotate an auditor by complying with the rules prescribed in Paragraph 2, in the occurrence that the auditor has performed his/her duties
issuers shall explain at least the causes and key factors that make the difference, including the effect thereof. Clause 23 The listed company shall rotate an auditor by complying with the rules prescribed
Report on the Observance of Standards and Codes (ROSC) CORPORATE GOVERNANCE COUNTRY ASSESSMENT Thailand JANUARY 2013 Report on the Observance of Standards and Codes (ROSC) CORPORATE GOVERNANCE COUNTRY ASSESSMENT Thailand January 2013 Acknowledgements This assessment of corporate governance in Thailand has been prepared by David Robinett, Ratchada Anantavrasilpa, and Catherine Hickey of the World Bank Global Capital Markets Practice, as part of the Reports on Observance of Standards and Codes Pro...
100% of paid-up capital Nature of Business: Distributor of tire and tube for bicycle and motorcycle under FKR brand which produced by NDR since 2004. 11 Company Name: GCB Trading Sdn. Bhd. (“GCB
bicycle and motorcycle under FKR brand which produced by NDR since 2004. Company Name: GCB Trading Sdn. Bhd. (“GCB”) Address: 332A-19, 19 th Floor, Plaza Ampang City, Jalan Ampang, 50450 Kuala Lumpur
: Distributor of tire and tube for bicycle and motorcycle under FKR brand which produced by NDR since 2004. Company Name: GCB Trading Sdn. Bhd. (“GCB”) Address: 332A-19, 19 th Floor, Plaza Ampang City, Jalan
audit firms do not rotate auditors as required by the firm’s policy. 2. The policies and procedures regarding the declaration of financial interest and employment with other entities The audit firms set