director or executive at any publicly traded company and any securities company for 12 months each. The banning period shall begin from the date each offender signs the letter of consent to comply with the
SEC and publicly disclose the financial statements which have been rectified and audited by the auditor promptly. Earlier, CHUO’s auditor expressed a qualified opinion in the auditor’s report on the
- Rules Summary - Related Rules and Regulations GOVERNANCE OF PUBLICLY TRADED COMPANY (Securities and Exchange Act B.E. 2535 Chapter 3/1 Connected Transaction
auditor supervision as the auditor's role of independent professional is fundamental to investor confidence in publicly disclosed corporate financial information. The Securities and Exchange Act of 1992
financial statements and cooperate with the auditor in auditing its 2010 and 2011 financial statements. PICNI must submit to the SEC and publicly disclose the rectified and audited financial statements within
parent company, Asian Insulators Plc. (AI), to submit to the SEC and publicly disclose their rectified and audited 2014 financial statements by May 27, 2015, the deadline previously determined. The
a publicly traded company can be bought, sold, or transferred. An equity share https://www.sec.or.th/cgthailand/TH/Documents/Assessment/Corporate-Governance-Principles-ENG.pdf Reform Priorities in
directors in sum of 14.16 million baht with interest of 6.25% per year. The company has implemented the basis of related transaction. The related transaction is to provide financial aid to the company. Based
export business to many countries and will aid GLOCON business especially in Blow-Mold and Plastic Tray packaging sales volume and expand customer base. Opinion of the Audit Committee and/or Directors