auditor of parent company AI to issue a disclaimer and express a qualified opinion on the consolidated financial statements for the year 2015 as well with regard to the same issues. The SEC therefore

with such statement for the preceding year. The auditor’s disclaimer and qualified opinion on AIE’s financial statements caused the auditor of parent company AI to issue a disclaimer and express a

shorter approval period. By 2017, the SEC set to achieve the average listed company per auditor ratio at 3:1 whereas the current ratio is 4:1, representing 15% annual increase (30 auditors a year

0.03% but less than 3% of the Company's net tangible assets (NTA) calculated in the financial statements for the accounting period ended September 30, 2017, reviewed by auditor. The Company must seek

. ("YNPI"), YNP?s subsidiary, which did not comply with the generally accepted accounting principles. Moreover, auditor was restricted by the company?s executives in accessing material information necessary

for the three- month period and nine- month period ended 30 September 2017, which have been reviewed by the company’ s authorized auditor. The company would like to clarify the operating results of the

international recognition of supervision on auditor in Thai capital market, helping ensure confidence of investors in financial reports disclosed by Thai listed company and facilitate fundraising in foreign

Office Co., Ltd. to be the Company and its subsidiary’s auditor for the year 2020, with the auditing fees of not more than Baht 2,410,000 and appointed Miss Jintana Mahavanich, Certified Public Account No

reviewed by auditor, the Company has adopted the IFRS 15 – Revenue from Contracts with Customers, effective January 1st, 2019 onwards. This impacts the reporting of financial statements, particularly the

company had fully received payment for the condominium units from the purchasing company, so that the auditor would not question the recording of the transaction in the accounts.  The acts of the six NUSA