factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
concerning the internal control system, spending of B/E money, and the making of accounting records. The SEC has therefore issued the order above which covers the amendment to the financial statements for the
accounting standards and the internal control environment. - Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. - Indications of an inappropriate limitation in
Company was able to maintain the existing customer base firmly and if the internal confidence fully revive, the total sale will be grown up. (B) Clothing Products Its total sales amount was Baht 87.86
Investors Association had assessed the Annual General Meeting of Shareholders of LH Financial Group Public Company Limited and rated the company in "Excellent" level with the full assessment score of 100 for
Investors Association had assessed the Annual General Meeting of Shareholders of LH Financial Group Public Company Limited and rated the company in "Excellent" level with the full assessment score of 100 for
&KC0C0C0SEC Classification : ใช้ภายใน (Internal)
477,377.11 19,548 502 448,109.40 18,069 493 442,762.30 19,513 499 446,000.55 &1#&"Tahoma"&12&KC0C0C0SEC Classification : ใช้ภายใน (Internal)