expertise and experience to review creditability of the financial reports. The audit committee of the company has the scope of duties and responsibilities to the Board of Director on the following matters
. However, in mid-2017, the Company launched the Studio Park to provide studio rental and related services. The review from the new business remained minor as it remained during an introduction period when
. Standard Appraisal Company Limited and N&A Appraisal Company Limited (independent valuators), together with a review of the potential of shopping complex project development on such land. 6. Opinion of
Months Year-end Unaudited but Review Audited 30 September 2019 31 March 2019 Net Profit (Loss) INR. (43,007,441) (65,497,534) Net Profit (Loss) per share INR. (1.36) (2.07) 5. Opinion of the Committee and
Year-end Unaudited but Review Audited 30 September 2019 31 March 2019 Net Profit (Loss) Indian Rupee (43,007,441) (65,497,534) Net Profit (Loss) per share Indian Rupee (1.36) (2.07) 5. Opinion of the
statements / information For the year ended for.............quarter ended Name of auditor affiliated with audit firm ( Financial statements audit ( Financial statements / information review · 1 . Unmodified
Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
correct and complete under the Notification of the Capital Market Supervisory Board concerning Issuance and Offer for Sale of Trust Units of Infrastructure Trusts and to review and improve such mechanism to
Thailand: - (a) registration and renewal of an applicant as a registered auditor, and (b) regularly review or inspect the quality of work of the registered auditors and their audit firms in accordance with