://publish.sec.or.th/nrs/6497pe.doc The Office of the Securities and Exchange Commission , exchange traded fund (ETF), property funds, structured notes and other debt securities; (c) Relevant knowledge on accounting
financial statements for the year 2015, which have all been audited and reviewed, and disclose such information to the public without delay. According to the auditor’s report, accounting policies were
were revised to facilitate the Sales Department’s recording of fake advertising bookings in the advertising sale system. The four persons then instructed the Accounting Department to record such fake
quality and investing in resources related to accounting functions, including appropriate human resources, accounting systems, internal control systems, and relevant tools, to facilitate the company in
the capital market in addition to those issued by the Thailand Federation of Accounting Professions to enhance creditability of the audit quality of a listed company;(4) SEC to define the levels of
) from the Federation of Accounting Professions under the Royal Patronage of His Majesty the King pursuant to the Accounting Professions Act B.E. 2547 (2004), and is a partner or employee of the audit
listed companies is an important part of the SEC?s mission. Training, workshops and knowledge-sharing on accounting issues are organized regularly for preparers of financial reports and responsible persons
that such financial statement was non-compliance with the generally accepted accounting principle.Owing to the fact that the counterparty notified Tungkum of the cause to terminate the agreements due to
by the end of accounting period (as of December 31, 2018 and 2017). - Other income from gain arising from change in fair value of biological assets which increased by amount of Baht 12 million
to 85%, was caused from accounting adjustment by reversing impairment expenses from the closure of some branches. 4. The Company’s financial cost in the 2nd quarter of 2019 was Baht 2.85 million