AI to rectify their 2014 financial statements as the auditors were unable to express opinions due to limitation on scope of audit imposed by the companies’ managements arising from lack of efficiency
. Nonetheless, the business sector remained challenged by new modes of competition, the broader marketplace amid the advancing digital age, regulatory changes, the rapid pace of technological advancement and fast
statements. Therefore, the auditor was unable to express his opinion on the aforementioned financial statements. Such information includes cash account, purchases and sales transactions in cash, executive
will be effective in 2021. SEC has made the public hearing document available at https://www.sec.or.th/hearing. Related persons and interested parties may express their comments on the website or
has published a hearing document on the above matter on SEC’s website www.sec.or.th/hearing . Any involved or interested persons are invited to express their opinions on the website, or via facsimile
persons are invited to express their opinions on the website, or via email, to jaruwan@sec.or.th or thanidal@sec.or.th, from now until 25 December 2019. _______________________
Thailand. SEC has made the public hearing document available at www.sec.or.th/hearing Related persons and interested parties may express their comments on the SEC website or send comments to e-mail
persons are invited to express their opinions on the website, or via facsimile, at 0-2263-6550, or via email, to corporat@sec.or.th, from now until 9 November 2018. _________________________
express their comments at the website or send comments to facsimile number 0-2033-9999 or e-mail nattasasi@sec.or.th or rangrong@sec.or.th until 21 September 2018
obtain sufficient information and audit evidence necessary for reviewing the financial statements. Therefore, the auditor was unable to express his opinion on the aforementioned financial statements