control STARK to issue rectified financial statement, but he neglected his duties and consented to the falsification of STARK and its subsidiaries’ financial statements. Moreover, Mr. Prakorn http
adequacy of the company’s corporate governance and control should be examined.”Mr. Suphot Singhasaneh, Secretary-General, Federation of Accounting Professions under the Royal Patronage of His Majesty the
Company is currently in the process of rectifying its status to be removed from possible delisting by the SET. 4) There is no material change in the Company’s Board of Directors and control of the Company
) by improving the internal control system to be sufficient and efficient, with P&L Internal Audit Company Limited. as the auditor within the group, That the company is in the process of reviewing and
16.2 Company Background and Milestones Hydrotek Public Company has founded on 17 November 1982 with total registered capital of THB 1.5 mn under control and management of Mr. Slib and Mr. Pichai. Both
the price and control dilutions because Silom Road Limited, Mr. Viroj Tangjettanaporn and Mrs. Tuenjai Purintaraphiban have knowledge and experience in publishing and advertising business, which is the
Mr. George Rogers Davison (Later changed to Mr.Jatudej Dejwicharn) Between September 1996 and March 1999, Mr. George Rogers Davison, the President of Phoenex Pulp & Paper PLC (PPPC
order and control STARK to issue rectified financial statement, but he neglected his duties and consented to the falsification of STARK and its subsidiaries’ financial statements. Moreover, Mr. Prakorn
: Operational Control and Security for Information Technology of a Licensed Derivatives Broker. By virtue of the second paragraph of Clause 7 of the Notification of the Securities and Exchange Commission No