’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
due to limitation on scope of audit imposed by the company management. The auditor was thus unable to obtain sufficient appropriate audit evidence in relation to investment in Smart Traffic Co., Ltd
the auditor by March 8, 2013. Earlier, the SEC found that the company’s management prevented the auditor to obtain sufficient information and audit evidence necessary for reviewing the financial
smart contracts) to the outsourcee. However, the ICO portal must obtain approval from the SEC before outsourcing any tasks related to such due diligence. The SEC Board has also approved the proposal to
The auditor expressed a qualified opinion on COMAN’s interim financial statements for the second quarter of 2024 because the auditor was unable to obtain sufficient, appropriate audit evidence
Wastech Exponential Company Limited (formerly known as Suntech Recycle & Decarbon Co., Ltd.), the issuer of STRD24DA bonds, will convene the Bondholders’ Meeting No. 1/2024 electronically on 26
JCK International Public Company Limited (JCK), the issuer of JCK209A bonds, will convene the Bondholders’ Meeting No. 2/2024 electronically on 27 November 2024 at 14.00 hours. The e-meeting will
JC Kevin Development Co., Ltd. (JCKD), the issuer of JCKD206A bonds, will convene the Bondholders’ Meeting No. 2/2024 on 19 November 2024 at 14.00 hours via electronic channel. The e-meeting’s
JCK International Public Company Limited (JCK), the issuer of JCK212A bond, will electronically convene the Bondholders’ Meeting No. 1/2025 on 27 January 2025 at 14.00 hours. The e-meeting contains