procurement in previous years, such as the High-Speed Internet Service Project in Remote Area and the New Parliament Project in Information and Communication Technology. In terms of total operating expenses in
seven business days from the date the unit value is found incorrect. The management company shall further arrange to maintain a copy of such report at its office for inspection by the Office. Such report
supervisor within seven business days from the date the unit value is found incorrect. The management company shall further arrange to maintain a copy of such report at its office for inspection by the Office
to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The SEC found that the auditor gave qualified opinions on EIC’s 2014 and Q1/2015 financial statements
the auditor by March 8, 2013. Earlier, the SEC found that the company’s management prevented the auditor to obtain sufficient information and audit evidence necessary for reviewing the financial
Service Project in Remote Area and The New Parliament Project in Information and Communication Technology. In addition, there are some large-scale projects which had just received and delivered in Q2–2019
profit in Q1–2020 is lower than the decreased rate of the revenue. Compare to the profit of Q1–2020 and Q1–2019, it found that the decreased rate of the profit is higher than the decreased rate of the
usual. Cost of Sales and Services for Q3–2020 has changed in the same direction as the changed in revenue. When it compare with the cost of sales and services in Q2–2020, it found that the increased rate
the change rate of profit in Q2–2020 to Q2–2019, it found that the change rate of its profit was less than the change rate in revenue. This is because the revenue recognition projects in Q2–2020 have a