Earlier, {X1} had under recorded its liabilities for short-term bills of exchange (B/E) in the annual financial statements for the financial year 2015. The SEC then reviewed the work of {X1}’s
statements from the origin, in order to enhance the quality of financial reporting. The study was conducted by the Research Institute for Policy Evaluation and Design, University of the Thai Chamber of
, Managing Director of PTL and PAPL Director, acquired the information related to PTL’s operating results in the financial statements of specific businesses and the consolidated financial statements for the
?s finding that he had made audit mistakes and failed to comply with the auditing standards in performing the audit of financial statements of public limited companies applying for public offering of
another to falsify documents and make false entries of revenues from sales in SINGHA?s 2007 financial statements in a total amount of 543.3 million baht or 47.3 percent of the total of goods sold. This
accordance with the duties of responsible person regarding MAX failure to prepare and submit the the reviewed financial statements for Q1/2023 within the period as specified by the notification of the Capital
act in accordance with the duties of responsible person regarding MAX failure to prepare and submit the the reviewed financial statements for Q2/2023 within the period as specified by the notification
supervise TUCC to prepare the audited financial statements for the year 2015, the annual registration statement for the year 2015 (Form 56-1) and the annual report for the year 2015 (Form 56-2) to the SEC
Glory Prosperity (Thailand) Co., Ltd. Glory Prosperity (Thailand) Co., Ltd. dishonestly deceived the investors by asserting false statements in order to induce the investors to believe that the
Miss Keswarang Sawatdipan Miss Keswarang Sawatdipan dishonestly deceived the investors by asserting false statements to make invetors believe that she was licensed to operate a derivatives business