financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
The SEC’s policy is to strengthen the oversight of digital asset business operators with a focus on continued quality development and investor protection reliability of such business operators. This
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
companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
shares, equivalent to 17.19% of The paid-up of the company (including related and Close relatives) Borrower : J.S.P. Property Public Company Limited 3. General characteristics of the transaction Amount of
722,282,700 shares, equivalent to 17.19% of The paid-up of the company (including related and Close relatives) Borrower : J.S.P. Property Public Company Limited 3. General characteristics of the transaction
17.09% of the paid-up of the company (Including related and close relatives) Borrower : J.S.P. Property Public Company Limited 3. General Characteristics of the transaction Amount of Loan : 300,000,000