must be made to the operations system, the accounting system, the database, and the internal control system. Training on accounting knowledge must be provided from the origin, in order to accommodate
. The total granted rectification period lasted for five months and 12 days. The key work systems for business operation that the company failed to rectify were the trading system, the asset custody
as the capital market system. The revised regulations will become effective by October 2014.
issuance, related receipt and payment transactions, and the accounting records.The order was issued after KC announced via the SET Electronic Information System on 29 December 2016 that the company's Board
of different intermediaries amid the fast changing industry and technological environments. Some of the first focuses of the principles-based supervision include company policy, compliance system, risk
system and IT security. Guidelines for operating non-core businesses are also open to public comments.The consultation paper is available at www.sec.or.th. Stakeholders and interested parties are welcome
responsibility for the financial statement preparation, inability to audit operating system manual in petroleum gas selling system, gas packaging tanks purchasing system and small-sized gas cylinders quantity
Pico (Thailand) Public Company Limited Pico (Thailand) Public Company Limited (“PICO”) had duties to prepare and submit a financial statement for Q1 year 2024 through the transmission system of the
through the transmission system of the SEC office within 18 March 2024. However, PICO submitted the MD&A for Q1 year 2024 to the SEC office on 1 April 2024. later than the period specified in the
Management Discussion and Analysis (MD&A) for Q1 year 2024 through the transmission system of the SEC office within the period specified in the notification of the Capital Market Supervisory Board resulted