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
. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03.xlsx
related receipt and payment transactions, and the accounting records practice. The company was also required to examine the issue raised by the auditor whether the questionable transactions of land sales
amended financial statements that have been audited and reviewed by the auditor to the SEC and simultaneously report the disclosure of related information under Section 56 of the SEA. Additionally, the