concerning the issuance of bills of exchanges, the related receipt and payment transactions, the accounting records practice, and the questionable transactions of land sales and purchases. The company was also
related receipt and payment transactions, and the accounting records practice. The company was also required to examine the issue raised by the auditor whether the questionable transactions of land sales
practice, and the questionable transactions of land sales and purchases. The company was also ordered to rectify the annual financial statements for the year 2015 and the interim financial statements for the
required to examine the issue raised by the auditor whether the questionable transactions of land sales and purchases were in line with the normal course of business operation.Concurrently, the SEC
Officer and Director) jointly decided, approved and issued a cheque to pay Winsound (Thailand) Company Limited a deposit of 145 million baht on the purchase order of set-top boxes from a company located in
Operating Officer and Director) jointly decided, approved and issued a cheque to pay Winsound (Thailand) Company Limited a deposit of 145 million baht on the purchase order of set-top boxes from a company
Chief Operating Officer and Director) jointly decided, approved and issued a cheque to pay Winsound (Thailand) Company Limited a deposit of 145 million baht on the purchase order of set-top boxes from a
on, the interim financial statements for the third quarter of 2016. The auditor's report on the facts related to the questionable land sale and purchase transactions was also submitted to the KC Board