express and did not express opinion on such financial statements indicating that the records of allowances for possible losses on collection of short-term loan to subsidiary and trade accounts receivables
including appraisal of impairment of assets, transactions occurred after the date of the financial statements, limitation of internal control of receipt and payment transactions, trade receivables, other
deposits, petroleum gas stock inventories, trade accounts receivable, trade accounts payable and gas tanks deposits.Besides, in auditing 2011 financial statements, the auditor indicated that he was unable to
accounting periods. These actions caused the 2023 financial statements to understate JKN’s liabilities and assets. However, the trade creditors were subsequently recorded in 2024 to mislead stakeholders into
No. 102/2012 SEC notifies PICNI to rectify 2010 financial statements and cooperate with the auditors Bangkok, November 26, 2012 – The SEC notified Picnic Corporation PLC (PICNI) to rectify its 2010
แผนการเงินของ บริษัท จุฑานาวี จำกัด (มหาชน) และบริษัทย่อย 15th May 2018 Subject: Report on Reviewed Financial Statements for the First Quarter ended 31st March 2018 To: Vice President - Listing
Public Company Limited (OCEAN) would like to inform the operating results of the Company for the year ended 31 December 2019 as follows: Consolidated financial statements* 2019 Separate financial
review responsibility of her audit group. She had the authorized access to view the draft financial statements in the EY information system and disclosed the inside information of the three companies to
financial statements for the 3rd quarter of 2017 ending 30 September 2017, the Company would like to report factors that affect the financial performance for the 3rd quarter of 2017 as follows; Statements of