and disclosure of the rectification of internal control system according to the auditor and internal auditor?s comments and recommendations. He also failed to review and understand the company?s
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
Bangkok, May 29, 2013 ? The SEC has been awarded a ?Thailand ICT Excellent Awards 2012?in the ?Knowledge Management? category for internal knowledge management under the SEC Centerpoint Project. The
Management Discussion and Analysis Quarter 1 Ending 31 Mar 2022 04/03/2022 18:19 Management Discussion and Analysis Yearly Ending 31 Dec 2021 (2nd revision) 01/03/2022 12:57 Management Discussion and Analysis
Management Discussion and Analysis Yearly Ending 31 Dec 2020 26/11/2020 17:28 Management Discussion and Analysis Quarter 3 Ending 30 Sep 2020 (Revision 1) 12/11/2020 08:13 Management Discussion and Analysis
/06/2021 17:29 The establishment of Vanachai Logistics Enterprise Company Limited (revision) 22/06/2021 17:03 Subsidiary's information disclosure on connected transactions (revised) 22/06/2021 07:46
enable LiVEx-listed companies to conduct business with more flexibility, while continually maintaining appropriate levels of investor protection. Another proposed amendment is a revision to the mai/SET
respondents’ comments and recommendations received including the requirements’ details, and the effective implementation timeline. This revision aims to enhance the regulations' appropriateness and
proposed revision to the terms and conditions regarding the collateral maintenance against the principal debt by allowing the issuer to redeem or return the full or partial value of the assets used as
extended maturity period; (5) a revision of the terms and conditions to include a requirement for the bond issuer to allocate cashflows received from specific transactions toward the pro rata repayment