on scope of audit imposed by the companies’ managements. AIE and AI must submit to the SEC and publicly disclose the rectified and audited 2014 financial statements by May 27, 2015. AIE was also
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
, registration fees, approval fees or operating fees; (3) the determination of scope and practices as regards the duties of the subcommittees and relevant officers under this Act; (4) the prescription of a
2019, the "Thailand Mobile EXPO 2019", the largest mobile phone exhibition in Thailand, was held at a new location, the Bangkok International Trade & Exhibition Centre ( BITEC) . In the second quarter 2
, the "Thailand Mobile EXPO 2019", the largest mobile phone exhibition in Thailand, was held at a new location, the Bangkok International Trade & Exhibition Centre (BITEC), on 7 - 10 February 2019. The
financial statements only.) Summary overview In the 1st quarter of 2020, the Company organized “ Thailand Mobile EXPO 2020” 35th , on February, 7- 10 2020. Although the event is in start phase of the epidemic
2562 นี้ งาน “Thailand Mobile EXPO 2019” มหกรรมโทรศัพท์มือถือที่ใหญ่ที่สุดใน ประเทศได้จัดที่สถานท่ีแห่งใหม่ ได้แก่ ศูนย์นิทรรศการและการประชุมไบเทค และเป็นครั้งแรกของบริษัทในไตรมาส 2 ปี 2562 ที่ มีการใช้
: ............................................................................................................................... 2. Starting Date of Operation: ............................................................................................................ 3. Details of the Company: 3.1 Scope of operation of the
’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT