. SorThor. 24/2548 Re: Approval for Auditor of a Derivatives Business Operator, Derivatives Exchange, and Derivatives Clearing House By virtue of Section 14, the second paragraph of Section 30, the second
. In case where the auditor under the first paragraph is ineligible to do auditing and put his or her signature in the opinion on the financial statement of a securities company throughout the remaining
(Thailand) Public Company Limited (CHUO) to cooperate with its auditor regarding the auditing of the company’s financial statements for the first three quarters of 2016. The company must also submit to the
Exchange Commission (SEC) has notified NR Instant Produce Public Company Limited (“NRF”) to cooperate with the auditor by providing information for reviewing its interim financial statements for the third
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
management has caused the auditor to be unable to perform any audit to obtain sufficient evidences related to the company?s transactions. Within June 1, 2012, the company is required to submit to the SEC and
Section 106 Securities and Exchange Act B.E. 2535 Section 106. A securities company shall prepare a balance sheet and a profit and loss account for each accounting period of six months in the form
and Q3 of 2024 19/12/2024 NR INSTANT PRODUCE PUBLIC COMPANY LIMITED SEC notifies NRF to cooperate with the auditor and rectify its interim financial statements 19/11/2024 NUSASIRI PUBLIC COMPANY LIMITED
AIE, the company must submit the opinion of audit committee on internal audit report concerning the issues raised by the auditor to the SEC for further consideration.