auditors were unable to express opinions due to limitation on scope of audit imposed by the companies? managements. AIE and AI must submit to the SEC and publicly disclose the rectified and audited 2014
16 any’s directo ependent D mittee ector s and memb m January 17 as Indep aphon rector to rep Resignation tment of Ass Scope of P osal for Bus Public Com 6, 2018 has ors and cha Director and ber of the
swap by a new share issuance. Part 1 The Company will purchase the first portion of the Sale Shares from the Seller in the amount of 10,710,000 shares, equivalent to 35.7 percent of the total sold shares
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
scope of digital asset business currently covers only digital asset exchange, digital asset broker and digital asset dealer. Therefore, the SEC Board views it appropriate to add digital asset advisory
Bangkok, September 1, 2014 ? The SEC notified Vintage Engineering Plc. (VTE) to rectify its Q2/2014 financial statements due to auditor?s qualified opinion arising from scope restriction. VTE is then
square wah or total amount of Baht 924,900,000.-. The sale of such land does not come under the scope for the acquisition or disposition of assets having significant value for listed companies. However
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various