approaches to prevent future frauds? 4. Does the company join any anti-corruption related program? If not, please explain.
Adjustment of U-W3 and U-W4, and Convening of the 2021 AGM (Amended No.2) 18/02/2021 18:10 Disposal of Assets, Capital Decrease and Increase, Amendment of AOA, Issuance of Newly Issued Preferred Shares
changing market environments.The proposed key changes include (1) adjustment of position risk calculation, (2) inclusion of diverse financial instruments such as equity, debts, investment units and trusts in
Board 2/2018 on February 22, 2018 has been approved the financial statements for year ended 31 December 2017. The basis for Qualified Opinion cause the effects of adjustment, if any, did not observe the
elimination 7/ The financial statement for Q1/2019 was restated due to adjustment of fair value for investment in the geothermal power plant in Indonesia. As for Q1/2019 performance, Bangchak Corporation Plc
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
in blue. No. ORI 94/2018 10 November 2018 Subject: Resolution of the Board of Directors' Meeting No. 12/2561 Adjustment of the Exercise Ratio by adjusting Number of ORI-W1 and approval of the asset
of Thailand Aapico Hitech Public Company Limited (“the Company”) would like to explain the consolidated financial statements of the Company for the fiscal year 2022 ended as of December 31, 2022, which
, and investment alternatives for the general public. As globalization has more impacts on economic growth, it is more urgent for the capital market and all related parties to make self-adjustment and