result, the Settlement Committee imposed the fine of 1,101,000 baht on AEC.  The SEC findings also revealed that Thada, AEC co-chief executive officer in charge of back office, and Pisit, AEC co-chief

, ended 30 June 2018, the Accounting Advisor has reported various significant findings As such, the Company’s Board of Directors required a special audit on the audited financial statements of S-TREK, ended

management of S-TREK, ended 30 June 2018, the Accounting Advisor has reported various significant findings As such, the Company’s Board of Directors required a special audit on the audited financial statements

appropriateness of the existing one), the companies should provide the explanations and solutions from such findings. 1 COSO is a joint committee of 5 professional associations including the American Institute of

on derivatives or law on trust for transaction in the capital market; (3) “alleged person” means person against whom the SEC Office, based on its findings, preliminarily considers that [such person

ต้ น โดยคำนึงถึงขอบเขตการตรวจสอบ ระยะเวลาที่ครอบคลุมในรายงาน การตรวจสอบ ผลการตรวจสอบและประเด็นสำคัญ (major findings) ในผลการตรวจสอบ และความสามารถและความน ่าเช ื ่อถ ือของ ผู้ตรวจสอบ นอกจากนี้ ผู้ประกอบ