deadline postponement; the clarification, and the rectified financial statements, if applicable, must be submitted to the SEC and disclosed through the SET Electronic Information System within the extended
publicly disclose the rectified financial statement which has been audited by auditor.The order has been issued after the SEC findings indicated that the auditor gave adverse opinion on the SINGHA?s
rectify and re-submit such financial statements to the SEC Office on the same day as well. The SEC has granted PACE the second postponement for submitting the clarification and the rectified financial
the rectified financial statements which have been audited by the auditor and disclose them to the public within November 8, 2010. This action follows NIPPON special audit report which reveals that the
control STARK to issue rectified financial statement, but he neglected his duties and consented to the falsification of STARK and its subsidiaries’ financial statements. Moreover, Mr. Prakorn http
affect the value of infrastructure assets or returns to which the trust receives or is entitled to, the trust manager shall rectify or cause such error or defect to be rectified without delay. 3 Clause 7
deadline for Thai Unique Coil Center Plc. (TUCC) to submit its rectified Q2 and Q3/2012 financial statements as well as 2012 financial statements. 06/02/2013 THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITED
fund supervisor acts in conflict with the benefits of the mutual fund or the unitholders, which is illegible for an exception, if it is a significant case and unable to be rectified, the management
who has rectified the cause, work system, management structure and operating control, which has caused the applicant to have the characteristics under Clause 19(1) or (2). Clause 21 In addition to the
persons. Clause 16 The provisions under Clause 15(1) and (2), as the case may be, shall not apply to the foreign entity applying for approval who has rectified the cause, work system, management structure