true value of the hotel as recorded in the accounts. Furthermore, it was found that they fabricated the accounts to mislead the company's auditor into believing that the company had fully received
Company’s consolidated financial statements of the 1st quarter of fiscal year 2019 ended as of March 31, 2019, which has been reviewed by the Audit Committee and external auditor, was approved. Please be
-changes-as-approved-on- September-15_2015.pdf 2. IOSCO PRINCIPLES FOR AUDITOR OVERSIGHT 2002 # 8. Within a jurisdiction, auditors should be subject to oversight by a body that acts and is seen to act in the
operating result audited by an external auditor for the first quarter of 2020 ending March 31, 2020, which presented net profit of Baht 11.84 million, a decrease of Baht 3.99 million or 24.78%, over the same
2020 11/08/2020 22:16 Management Discussion and Analysis Quarter 1 Ending 30 Jun 2020 11/08/2020 21:52 Management Discussion and Analysis Yearly Ending 31 Mar 2020. Certify by the auditor appointed by
amended financial statements was 6 February 2017 before being postponed to 8 March 2017. However, KC has requested another extension of 20 more days to allow time for the auditor to receive the document
Exchange Commission: As I, …….….(name)………………, a certified public accountant No….…..., have been approved by the SEC Office to be an auditor of the business specified in Clause 3 of the Notification of the
: • significant changes in the client (such as ownership , management, nature of business or financial position https://www.sec.or.th/TH/Documents/Auditor/QAQR-04.xlsx Excel_Tool_Thailand_Taxonomy_ENG.xlsx
Commission, Thailand Contact Information This report is available for download on the SEC website: www.sec.or.th For more information, p... https://www.sec.or.th/EN/Documents/Auditor/activitiesreport2014