’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
concerning the limitation of the voting rights and the disclosure requirement over the one-third rule so that asset management companies can disclose such information to investors. The afore-mentioned
statements due to auditor?s limitation scope of review by VTE management. As such, the auditor was unable to apply other review procedures to satisfy the carrying value of investment in foreign associate
limitation on examination by the company?s executives regarding the company?s misuse of proceeds received from increase of capital by investing in common shares and warrants of P Plus P Plc. The proceeds used
. Earlier, the SEC notified SINGHA to rectify its 2010 financial statements (submitted to the SEC on February 27, 2012) due to limitation of audit scope by the company?s management causing the auditor to
statements, earlier extended to May 31, 2012. Previously, the SEC ordered PRO to rectify its 2011 financial statements due to the limitation of audit scope by the company?s management on the matters concerning
September 30, 2014.Earlier, the SEC notified STHAI to rectify its 2012 financial statements due to the limitation on scope of audit imposed by the company management in various matters including quantities
(Auto 11 Lines) Fax: +66(0)2-192-3744 Page 1 of 1 -Translation- No. ED-MD18-009 10th May 2018 Subject : Clarification of changes in excess of 20% in the operating results for year Q1/2018 To : Director
, www.eurekadesign.co.th Tel: +66(0)2-192-3737 (Auto 11 Lines) Fax: +66(0)2-192-3744 Page 1 of 1 -Translation- No. ED-MD17-026 10 th August 2017 Subject : Clarification of changes in excess of 20% in the operating results
(Auto 11 Lines) Fax: +66(0)2-192-3744 Page 1 of 1 -Translation- No. ED-MD17-033 13 th November 2017 Subject: Clarification of changes in excess of 20% in the operating results for Q3/2017 To : Director