Offeror : SAHA-UNION PUBLIC COMPANY LIMITED | Date of submission of the Statement of Intention : 27/12/2021
Offeror : SAHA-UNION PUBLIC COMPANY LIMITED | Date of submission of the Statement of Intention : 08/02/2022
Offeror : SAHA-UNION PUBLIC COMPANY LIMITED | Date of submission of the Statement of Intention : 02/03/2022
statements for the year 2023 and its annual information disclosure/report (Form 56-1 One Report), which included false accounting entries related to accounts payable and accounts receivable, to the general
deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor of SCT Vietnam Gas Co., Ltd., a PICNI’s subsidiary, was also encountered limitation on scope of
control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor
, such as classes of investment units, right and return of each class, fees or other expenses payable by unit holders of each class, which must conform to each class of investment units. Due to the fact to
disclosed and disseminated its financial statements for the year 2023 and its annual information disclosure/report (Form 56-1 One Report), which included false accounting entries related to accounts payable
receivables, trade payables, other payables, payable for asset acquisition, accrued expenses, and advance received from director. Accordingly, the auditor was unable to use other means to obtain sufficient