May 8, 2015 and deadline extension for Q1/2015 financial statements, due on May 15, 2015, reasoning that the company is in the process of gathering related documents and evidence for auditor
Professional ICO Portal, Auditor Credit Rating Businesses Credit Rating Agencies and Fund Rating Agencies Bondholder Representative List of Bondholder Representative Companies Trustee Trustee of a trust that has
already been legally appointed. (3) Exempting the application fee for the auditor applicants who resubmit the application within one year from the submission date of the first application, on the condition
and submit the rectified 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
business. This also includes requirements related to information security audits and the qualifications of the auditor who must be qualified and independent; (3) Revising the requirements and guidelines in
holding and postponing shareholders’ meeting and proxy voting, a deadline extension for submitting financial statements and appointing an auditor for the audit of quarterly financial statements, and a
, if the auditor finds additional facts, GL may have to rectify the amount of money in the financial statements further in addition to the rectification ordered above. Information contained in this
Section 58 (3) of the Securities and Exchange Act B.E. 2535 (1992), orders EARTH to arrange a special audit on the advanced payments for goods and purchase deposits by an auditor from any of the Big Four
SEC order until now, EARTH has not assigned an auditor to conduct the special audit even though EARTH has the capacity to do so. The SEC, therefore, has rejected the extension request. Due to EARTH?s
financial institution regulated by the SEC, audit firm with the SEC approved auditor and the Stock Exchange of Thailand (SET) or its subsidiary whose shares are held by the SET at least 75%, business operator