audit of the financial statements for Q3/2016 on the basis of (1) insufficient evidence on the reasonableness of the management's decision to make transactions for investment in two associate companies
เมื่อวันที่ 17 กรกฎาคม 2566 บริษัท สตาร์ค คอร์เปอเรชั่น จำกัด (มหาชน) (STARK) นำส่งรายงานผลการตรวจสอบเป็นกรณีพิเศษ (extended-scope special audit) ต่อสำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์
action procedures, designating responsible persons and reporting the event. An audit of system security is also required as well as digital forensic investigation in case of any event affecting the
activities via various channels including production of an auditor?s reporting handbook and organization of preparatory guideline seminars for auditors in the capital market, chief financial officers, audit
approved, in which case ADAM will have to deduct the payment of such expenses from the deposit of 18.5 milion baht. In this regard, the Board of Directors and the Audit Committee view that the proposed
transactions caused both companies to become PAF ' s subsidiary company and affiliated company, respectively, but the auditor was unable to review and audit to satisfy such investment value.(2) The financial
statements preparers and CFOs. In any case, auditors and audit committees will still be required to verify the accuracy and completeness of financial reports.?A well-balanced ecosystem whereby accurate and
financial institution regulated by the SEC, audit firm with the SEC approved auditor and the Stock Exchange of Thailand (SET) or its subsidiary whose shares are held by the SET at least 75%, business operator
responsibility and its responses to any conflicts which might have a significant impact on the company and any related legal disputes, (3) the qualifications of a head of internal audit officer, the relevant