Exchange Act B.E. 2535 (1992) provides that a securities company shall prepare a balance sheet for each accounting period and such balance sheet shall be audited and given an opinion by an auditor approved
) provides that a securities company shall prepare a balance sheet for each accounting period and such balance sheet shall be audited and given an opinion by an auditor approved by the Office for such
accounting policy. Details of debtors with estimated additional doubtful account according to letter No. 028/2560, dated March 14, 2016 are as follows: Company debtors The Company has estimated additional
documents indicated that its total revenues relied on six major counterparties, accounting for 49 percent of total revenues from sales and services. It was found, however, that 30 percent of the applicant?s
management position and chief accounting officer of the issuer to also affix their signatures; (6) for an offer for sale of debt securities for which a financial advisor has been provided, any authorized
any liabilities, its financial statements were not in compliance with the generally accepted accounting standards. The SEC thus instructed JAS to rectify those financial statements by recognizing the
reliably estimate the additional liabilities.As JAS has not recognized any liabilities, its financial statements were not in compliance with the generally accepted accounting standards. The SEC thus
the debt restructuring of the Company and began conducting legal, accounting, and financial due diligence exercises, the results of which the SSG Group found to be satisfactory. Believing that it can
trade receivables of 2.84 million Baht and other receivables of 0.03 million Baht. Such estimation are based on the Company’s regulations related accounting policy. Details of debtors with estimated
any particular employer; (3) The definition of ?associated company of the employer? will refer to parent company and subsidiary company in accordance with the accounting standard concerning