report and the amended financial statements was 6 February 2017. KC requested an extension to the deadline of the special audit report to allow more time to complete the examination and review of all
ordered to rectify the annual financial statements for the year 2015 and the interim financial statements for the third quarter of 2016. The initial deadline for submitting the special audit report and the
Report) (3) รายงาน key financial ratio รายปี 2564 (4) รายงานทางการเงินสำหรับรอบระยะเวลาหกเดือนแรกของปีบัญชี 2565 (5) การวิเคราะห์และคำอธิบายระหว่างกาลของฝ่ายจัดการ (Interim Management Discussion and
aimed to support audit committees to perform their roles amidst the development and change of accounting principles and report practices of financial and non-financial information. In the seminar, audit
auditor shall disclose the facts and material impact on the financial statements in his audit report on which he is to sign in order to give his opinion. Any auditor who fails to comply with the provisions
15th August 2017 Subject: Report on Reviewed Financial Statements for the Second Quarter ended 30th June 2017 To
14th November 2017 Subject: Report on Reviewed Financial Statements for the Third Quarter ended 30th September
แผนการเงินของ บริษัท จุฑานาวี จำกัด (มหาชน) และบริษัทย่อย 27th February 2018 Subject: Report on Audited Financial Statements for the Year ended 31st December 2017 To: Vice President - Listing