established internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent
internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent auditor
contained in the Registration Statement is vested in the issuer. If the Registration Statement contains any false statement or particulars or omits to state any material information which should have been
, having obtained sufficient and appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are material, but not pervasive to the financial statements ; from ( 2.1.1
://market.sec.or.th/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 17/04/2018 entries or failed to enter any material statement in the documents of POLAR. In addition, they attempt to
the mobile application “SEC Check First”, verify information before making investment decisions by directly inquiring the companies or individuals whose names or photos are referred to, and strictly
newly issued ordinary shares of the Company according to the Debt to Equity Conversion Scheme as agreed with SSG Group. SSG Group has continuously been following up on the business operation way to check
check the information of the person or organization contacting you. You can verify whether that person or organization is qualified or licensed with the SEC.· Beware of offers that are "too good
existence, and that the material facts which should be disclosed have not been concealed. The language used for the initial submission of information or documentation to the SEC Office under this Notification