establishing the offering price and compare such information with data of other listed companies in the same industry or companies with similar business as well as stating assumptions used in the calculation
standards and relevant regulations as well as being communicated to the personnel. Moreover, the inspection results of individual audit engagements in 2017 showed that the overall audit quality had improved
under the Debt to Equity Conversion Scheme does not make D-Sinchai becomes the major shareholder or the controlling person of the Company, as well as D-Sinchai does not have any relationship or connection
http://gpsc.listedcompany.com/ Revision The Tender Offeror is the power flagship of the PTT group, committed to energy security in support of growth of PTT Group and other industries, and seeking
as follows: (a) having the professional ethics of financial advisor, honesty, and integrity, being committed to going-concern operations, having understanding and being accountable to the public; (b
as those of the auditors. Being well aware of this fact, the SEC has regularly communicated and emphasized this matter to the stakeholders through various kinds of activities. For example, the SEC
, both listed companies and audit firms ought to put in place proper work processes and internal controls to ensure the desired outcomes. Listed companies need a suitable internal control system and a well
ongoing focus at the SEC, and the fundamental way to achieve such objective is to create and promote a well-balanced ecosystem for financial reporting. Apart from promoting and developing the audit quality
, on 13 March 2019, GLOW completed the sale of GLOW SPP1 Company Limited. Since GLOW has completely complied with the condition precedent before or at the same time as the merger, as well as GLOW has
- wide, as well as good corporate governance. All of the above endeavors and satisfactory operating performance, together with sound corporate governance, allowed KBank and K Companies to meet business