version) WHA UTILITIES AND POWER PUBLIC COMPANY LIMITED Finanacial Statements ( 0 record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise Data not found Last

Bangkok, May 2, 2012 ? The SEC has directed Singha Paratech Plc. ("SINGHA") to rectify its financial statement for the year 2010 due to the scope of audit limitation imposed by the company?s

COMPANY LIMITED SEC has ordered AI Energy Public Company Limited (AIE) and its parent company Asian Insulators Public Company Limited (AI) to cooperate with their auditors for the audit of the companies

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

was sufficient and appropriate with regard to the audit of the revenue and the accrued income which were material to the financial statements, causing her to fail to detect the fictitious revenue and

Advisory Committee, to further enhance supervisory independence in line with international standards, and to increase recognition from international audit organizations. The proposed amendment aims to revise

, 2015; 12.2 The applicant must demonstrate to the SEC Office that the applicant is a qualified auditor, by foreign laws or regulations, to audit the financial statements of a company whose securities are

พิเศษ (special audit) ใหแกบริษัท เค.ซี. พรอ็พเพอรตี้ จํากัด (มหาชน) (KC) ซึ่งครบกําหนดนําสง ก.ล.ต. ในวันที่ 6 กุมภาพันธ 2560 เปนภายในวันที่ 8 มีนาคม 2560 สืบเน่ืองจากสํานักงานคณะกรรมการกํากับหลัก

?s finding that he had made audit mistakes and failed to comply with the auditing standards in performing the audit of financial statements of public limited companies applying for public offering of

แบบแจ้งการแสดงความเห็นของผู้สอบบัญชีสำหรับรายงานการตรวจสอบ PAGE Conclusion of auditor’s opinion from audit or review of financial statements Name of issuer/offeror For the year ended For the