S.E.C. Auto Sales And Services Public Company Limited S.E.C. Auto Sales and Services PLC failed to prepare and submit (1) the reviewed financial statements for Q4/2008, (2) the financial statements
AI Energy Public Company Limited AI Energy Public Company Limited (“AIE”) has failed to prepare and submit to the SEC and the SET the financial statements for the year 2014, the reviewed financial
to the SEC and the SET the financial statements for the year 2014, the reviewed financial statements for Q1/2015, the reviewed financial statements for Q2/2015 and the reviewed financial statements for
L.V. Technology Public Company Limited L.V. Technology Public Company Limited, failed to prepare and submit (1) the reviewed financial statements for Q2/ 2017, and (2) the reviewed financial
failure to prepare and submit (1) the financial statement for the year 2021 (2) the annual registration statement (Form 56-1 One Report) for the year 2021 (3) the reviewed financial statements for Q1/2022
, which shall take into account the standards approved by the Board of Auditing Practices under the law relating to auditors. The financial statements under the second paragraph must be examined and given
. Nonetheless, she neither examined KYC/CDD documents of the client and the beneficial owner, nor recorded the beneficial owner's identity. In this case, the beneficial owner was an executive and a shareholder of
Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Qualified opinion with an emphasis of matters
/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others