statements with disclaimed opinion of auditor (the same one who arranges the special audit) because of limitation on scope in auditing caused by the management of DAIDO. Since such type of financial statements
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various matters including inability to obtain certification from the company?s management regarding
limitation, the unit sale for capital increase, and the borrowing with limited purposes and portion. The SEC encourages the public and stakeholders to read the background documents and participate in the
due to the limitation on auditing by the company?s executives on the matters concerning the company and its subsidiaries? failures to appraise the fair value of land, constructions and equipments. In
Bangkok, March 27, 2012 ? The SEC directs Pan Asia Footwear Plc. ("PAF") to rectify its financial statements for Q3/2011 and year 2011 due to the company ' s management imposed scope limitation and
Disclosure Business News ( 19 record(s) found) Date Time Heading Link 28/03/2022 18:05 Acquisition of Ordinary Shares in Majestic Park Company Limited 16/12/2021 07:58 Disposal of Ordinary Shares in Vienna
Royal Orchid Hotel (Thailand) Public Company Limited Royal Orchid Hotel (Thailand) Plc. (“ROH”) failed to comply with the private placement (“PP”) regulations (as specified by the Capital Market
Handbooks / Best Practices SHARE : Detail Content Fund Raising FORM 56-1 : Annual Registration Statement Acts and Royal Enactments Ministerial Notifications Rule Making Process Regulations
The Securities and Exchange Commission (SEC), led by the management team and staff, participated in blood donation for royal charity in commemoration of the Birthday Anniversary of His Majesty King