financial statements and cooperate with the auditor in auditing its 2010 and 2011 financial statements. PICNI must submit to the SEC and publicly disclose the rectified and audited financial statements within
(Thailand) Public Company Limited (CHUO) to cooperate with its auditor regarding the auditing of the company’s financial statements for the first three quarters of 2016. The company must also submit to the
Bangkok, November 26, 2012 ? The SEC notified Picnic Corporation PLC (PICNI) to rectify its 2010 financial statements and cooperate with the auditor in auditing its 2010 and 2011 financial statements
Earlier, the KWI Audit Committee reported the auditor's observations from auditing the company’s financial statements to the SEC as it was found that several transactions appeared irregular such as
, SEC Assistant Secretary-General (Accounting and Auditing Supervision) 2 Dr. Monta Chayakonvikom, Vice President of Data Innovation and Governance Institute, DGA 3 Mr. Prakorb Jongjarussang, DCT
, Japan, Australia, and Hong Kong. In addition, the SEC also participates in Policy Committee on International Accounting, Auditing, and Disclosure Standards, the Policy Committee on Retail Investors, and
affix signature in giving opinions on the auditing of the following businesses: (1) a company applying for an offer for sale of newly issued securities; (2) an issuing company having the duty to prepare
No If yes, please summarized the results of inspection in the space below 5. Declaration I hereby declare that all information provided in this application and its attachments are true and correct
. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5 https://publish.sec.or.th/nrs/8271p.doc ประกาศคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์
alignment with standards adopted by top-tier global capital markets;(2) SEC to disclose the audit inspection results of the audit firms and auditors in the capital market to public and the Audit Committee