COMPANY LIMITED SEC did not grant extension for submission of TIES 08/04/2015 PSG CORPORATION PUBLIC COMPANY LIMITED SEC notifies TIES to rectify 2014 financial statements Form 56-1 : Annual Registration
PRO to rectify its financial statement for 2011 due to the limitation on auditing by the company?s executives on the matters concerning the company and its subsidiaries? failures to appraise the fair
prescribed. The proposal includes rectification period, restriction of business operations during rectification period and undertakings in case of failure to rectify. The proposed rules will provide more up-to
. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors? qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were
operations during rectification period and undertakings in case of failure to rectify. The proposed revision aims to mitigate undesirable impacts on securities firms? clients and counterparties as well as the
Earlier, the SEC notified NRF to cooperate with the auditor by providing information for reviewing its interim financial statements for the third quarter of 2024 and to rectify such interim financial
public or any specific person; (4) any step taken thereafter to rectify, remedy or prevention of recurrence of similar facts or behaviors; (5) level of cooperation of the auditor with the SEC Office or any
Statements which need to be revised ( 27 record(s) found) Order Date Company Name Reviewed Financial Statement Details 10/01/2025 ETERNAL ENERGY PUBLIC COMPANY LIMITED SEC notifies EE to rectify financial
resolved to order Zipmex to rectify its operations. However, Zipmex was unable to make the required rectifications within the specified timeframe. Consequently, at the meeting on 1 February 2024, the SEC
to Cannabiz way Co., Ltd and CBD Bioscience Co., Ltd., which would impact EE’s consolidated financial statements and the separate financial statements. Therefore, the SEC notified EE to rectify the