cylinders determined by the Revenue Department as fictitious purchases. The SEC therefore notified PICNI to rectify the financial statements and satisfy the auditors with supporting information and documents

opening application form and supplementary documents out of the office. The SEC is of the opinion that taking out company assets without authorization and clients? trading information which is considered

ตรวจคุณภาพงานสอบบัญชีประจำปี 2556 ได้ที่เว็บไซต์ ก.ล.ต. http://www.sec.or.th/TH/RaisingFunds/EquityDebt/Documents/activities_report_th_2556.pdf

of the bond maturity date, an adjustment of the bond interest rate, a partial repayment of the principal, and the approval to enter into any agreements, arrangements, or related documents. Such actions

statement or provide signing off by such person. F. Documents for Public Inspection The issuer shall provide an indication of where the documents (or copies thereof) concerning the issuer, which are referred

such assets, and for internal control to prevent dishonest abuses of such mutual funds’ assets; (b) Systems for preventing damages to mutual funds’ assets, related information and documents, and for

to prevent dishonest abuses of such mutual funds’ assets; (b) Systems for preventing damages to mutual funds’ assets, related information and documents, and for controlling the inflow and outflow of

to prevent dishonest abuses of such mutual funds’ assets; (b) Systems for preventing damages to mutual funds’ assets, related information and documents, and for controlling the inflow and outflow of

operator shall submit an application form to the SEC together with the supplementing documents and evidences prescribed by the SEC. Clause 6. The SEC shall consider and issue an order relating to the

business operator shall submit an application form to the SEC together with the supplementing documents and evidences prescribed by the SEC. 2 As added by the Notification of the Securities and Exchange