Pursuant to Section 89/25* of the SEA, the auditor who perform an audit in accordance with the auditing standards has the duty to report to the Audit Committee of the securities company** or the
minimum number of businesses and the nature of the businesses for which the auditors perform audit work and affix signature on the auditor’s report from at least three businesses to at least two
Pursuant to Section 89/25 of the SEA, the auditor has the duty to report suspicious circumstances that were found from the audit in accordance with the auditing standards. SEC therefore proposes
Application for registration as a foreign auditor Date…………………………………… Dear Secretary General of the Securities and Exchange Commission of Thailand I, Mr./Mrs./Miss ………………………………….……… (applicant’s name
: Auditor’s Report and Financial Statement for the year period ended December 31, 2017 UAC GLOBAL Public Company Limited ("UAC") would like to report the operating result of UAC according to the financial
: Auditor’s Report and Financial Statement for the first quarter period ended March 31, 2018 UAC GLOBAL Public Company Limited ("UAC") would like to report the operating result of UAC according to the financial
under Section 178: (1) balance sheet, annual income statement and auditor’s report; (2) report of chairman of the Stock Exchange of Thailand; (3) summary of annual report; (4) budget and action plan for
Building Confidence in the Capital Market No. 48/2016 SEC orders EIC to cooperate with auditor and rectify financial statements for 2014 and 2015 Bangkok, May 24, 2016 – The SEC has ordered
of Auditor’s Report Form (Form 61–4); (2) Reducing the frequency of the preparation and submission of reports and financial statements of venture capital management companies to once a year
: Auditor’s Report and Financial Statement for the second quarter period ended June 30, 2018 UAC GLOBAL Public Company Limited ("UAC") would like to report the operating result of UAC according to the financial