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
Mrs.Eng Passakornnatee During the month of January 2017, Mrs.Eng Passakornnatee while being a Vice Chairwoman of the Borads and a Director of Ichitan Group Public Company Limited (ICHI), knew or
Miss Supanee Sukapantavorn During the month of January 2017, Mrs.Eng Passakornnatee while being a Vice Chairwoman of the Borads and a Director of Ichitan Group Public Company Limited (ICHI), knew or
Netherlands, Peter Potman, Deputy Vice Minister of Foreign Affairs, The Netherlands, Ingrid Thijssen, Chairwoman of The Confederation of Netherlands Industry and Employers กล่าวต้อนรับผ่านระบบ VDO Conference
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...
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