With reference to the auditor’s qualified opinion on SAM’s financial statements for Q1 to Q3 of 2024, as submitted by the Company – Q1 and Q2 financial statements on 24 October 2024, and the Q3 financial statements on 18 December 2024 – the auditor stated that they were unable to review the inventory. SAM had explained that the inventory consisted of obsolete and damaged goods that were no longer usable, consequently necessitating sales below cost. However, the auditor was unable to verify this...
ชื่อผู้ได้มา/จำหน่าย :?ETERNAL REGENT WORLDWIDE LTD. | ประเภทหลักทรัพย์ : หุ้น | วันที่มีหน้าที่ : 24/09/2552
ชื่อผู้ได้มา/จำหน่าย :?ETERNAL REGENT WORLDWIDE LTD. | ประเภทหลักทรัพย์ : หุ้น | วันที่มีหน้าที่ : 18/11/2552
investors, as well as to have a flexible and effective working system and measures against conflicts of interests. SEC also sought comments and concerns in regards of relevant aspects such as the
investors in minds, as well as for them to have a flexible and effective working system and measures against conflicts of interests. SEC also sought comments and concerns in regards of relevant aspects