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
Bangkok, March 27, 2012 ? The SEC directs Pan Asia Footwear Plc. ("PAF") to rectify its financial statements for Q3/2011 and year 2011 due to the company ' s management imposed scope limitation and
standards, and designed to attain four regulatory objectives, which are fairness, compliance with laws and ethics, responsibility, and transparency. At the ASIFMA Gala Dinner held before the ASIFMA Annual
our duties in various areas will reflect our commitment to independence, transparency and fairness for all. This is how we build trust and confidence. Personally, I would be pleased and thankful for
work for audit firms having quality assurance system in compliance with professional standards, the SEC regularly inspects the firm?s audit quality to uphold market fairness, ensure proper investor
from derivatives for clients; “member of fund investment committee” means a member of a committee which is appointed or assigned by a fund management company to consider and determine the scope of
have total value of 41,550,000 Baht, which is a value that Takuni land will pay. The Company will appoint Independent Financial Advisor to comment on fairness of the acquisition value. Takuni Group
total value of 41,550,000 Baht, which is a value that Takuni land will pay. The Company will appoint Independent Financial Advisor to comment on fairness of the acquisition value. The agreed price is
of Directors approved to propose that the shareholders meeting consider and approve the offer of financial assistance or the Granting of Loan Transaction. 5. Connected persons, and nature and scope of
persons, and nature and scope of interests of the connected person The granting of the loan is considered as an offer of financial assistance to JAS which is a major shareholder of the Company holding a