financial statements due to limited audit scope imposed by AIE management regarding inefficient internal control system on cost of sales and inventories. Consequently, AI auditor did not express opinion on
due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient evidence to clarify decrease in the production yield. The AIE auditor also
production line of flexible packaging and the machine setup process is not complete and new employee lack of expert skill and the use of raw material is inefficient, cause a high production cost. 3. Selling
considered as the commission of offences under (3) and was named in the SEC Office’s complaint filed with the inquiry officer, and the case is in the inquiry officer’s process or the public prosecutor’s
checks B.E. 2534 and guilt on defrauding to creditors, respectively, of which the two cases, the Company did not complain to the inquiry officer but filing the case to the Court and the inquiry process has
Court), respectively. For these 3 cases, the Company did not complain to the inquiry officer but filing the case to the Court and the inquiry process has been completed. Two lawsuits have already been
a whole shall be consolidated under CCPH’s account as a whole in aiming to waive unnecessary tax concerns in Philippines as per inquiry from the Philippines authorities. 2. The Board of Directors
requisition together with evidence of notice to the inquiry officer. When the asset trustee ensures that such evidence is correct, the asset trustee shall issue a new sukuk certificate to the sukuk holder
หลักฐานที่สามารถใช้ดำเนินการตรวจสอบมีดังนี้ วิธีการเก็บหลักฐาน คำอธิบาย การสังเกตการณ์ (observation) สังเกตขั้นตอนหรือวิธีปฏิบัติงานของผู้ปฏิบัติงานของบริษัทที่รับการตรวจสอบ การสัมภาษณ์/สอบถาม (inquiry
Ratchadapisek Road, Huaykwang Subdistrict, Huaykwang District, Bangkok 10310 Telephone No. 66 (0) 2165 5555 press 2, then press 4 respectively Information inquiry available daily from 8.00 a.m. – 6.00 p.m. 14