companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
S Holding Co., Ltd. (“All S”), which aim to invest in automobile assembly business, public transportation services, supported technology and related application to public transportation business. In
latest wage rate. The cost of materials used in the assembly work also increased, as compared to the same period of the previous year 2. The company total income decreased by 7.1 million baht or 4.3
requested for an extension of deadline to submit the rectified 2014 financial statements, previously set to be submitted by May 27, 2015. The company reasoned that it was in the process of gathering relevant
assistance from several foreign regulators in gathering documents and evidence for the case. ______________________Remark: The criminal complaint above has caused the three individuals to have
SLC shares and gained the illegal profit at the expense of general public. Thai, in particular, aided or abetted the group by gathering and providing related information which is essence to the
had revenue from providing services to related companies and the amount of profits with significant impact on the company?s financial statements. In addition, no record on evidence gathering or audit
notify that the resolution of the Directors ’ Meeting No.4/2019 on February 12, 2020, consider and approve the company entering into the connected transactions. The detail as followings:- A. Short term
hereby notify that the resolution of the Directors ’ Meeting No.4/2019 on February 12, 2020, consider and approve the company entering into the connected transactions. The detail as followings:- A. Short