issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control system by the Audit Firm (internal monitoring) (1) Name of
, the Code of Ethics for Professional Accountants, and the issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control
www.ucity.co.th Ref. No. U.SET 019/2017 October 30, 2017 Subject: Entire business transfer of Unicorn Enterprise Company Limited, capital increase, issuance of the U-W3 Warrants and U-W4 Warrants, issuance and
investment on assets (Revision 2) Attention: Directors and Managers The Stock Exchange of Thailand Attachment: 1. Information on the investment on assets 2. F53-4 form 3. Details on the issuance of warrants to
of the registered capital and the issuance and allocation of the newly issued ordinary shares to the Company’s existing shareholders in proportion to their respective shareholdings (Rights Offering
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