rectified financial statements audited or reviewed by the auditor must be submitted to the SEC and disclosed publicly within November 26, 2011.The aforesaid is resulted from the SEC?s review on relevant
statements. Accordingly, TIES must submit to the SEC and publicly disclose the financial statements, urgently. Earlier, the SEC had directed TIES to rectify its 2014 financial statements due to the auditor’s
Earth Public Company Limited EARTH) to clarify the information regarding the existence and the fair value of the mining property rights over two mines located in Indonesia, and to publicly disclosure the
Securities and Exchange Act B.E. 2535 (1992). Additionally, the rectified financial statements and the report of the rectification must be disclosed publicly via the SETLink Electronic System by 30 June 2025.
shareholders via email and publicly disclosed via the SET Information System; (2) preventive guidelines: At the board of directors’ meeting and the shareholders’ meeting, listed
first three quarters of 2016. The company must also submit to the SEC and publicly disclose the financial statements which have been rectified and audited by the auditor promptly. Earlier, CHUO's auditor
characteristics of a publicly held company?s director and executive. Previously, both persons were named in the criminal complaints for manipulating the share prices of Metro Star Property Plc. (METRO), Thai Unique
publicly disclose the rectified financial statement which has been audited by auditor.The order has been issued after the SEC findings indicated that the auditor gave adverse opinion on the SINGHA?s
to clarify assessment criteria within first half this year. ?The assessment will be conducted by CG experts based on publicly disclosed information including notice of shareholders? meeting and annual
ช่วยลดภาระและลดต้นทุนในการจัดทำงบการเงินสำหรับบริษัทหลักทรัพย์บางประเภทที่เข้าข่ายเป็นกิจการที่ไม่มีส่วนได้เสียสาธารณะ (Non-Publicly Accountable Entities ? NPAEs) นอกจากนี้ ยังปรับปรุงเพื่อให้แบบงบการ