) to rectify its 2014 financial statements. TIES has to file with the SEC and publicly disclose its rectified and audited financial statements by May 8, 2015. The SEC found that the auditor gave a
Managers ○ Fund Supervisors ○ Custodians ○ Fund Rating Agency ○ Auditor Regulatory Summary Intermediaries Regulations Asset Management Regulations Related Forms SHARE : For More Information ContactUs
Managers ○ Fund Supervisors ○ Custodians ○ Fund Rating Agency ○ Auditor Regulatory Summary Intermediaries Regulations Asset Management Regulations Related Forms SHARE : For More Information ContactUs
, United States Bachelor of Business Administration, Quantitative Management, Chulalongkorn University Chartered Financial Analyst (CFA) Certified Internal Auditor (CIA), The Institute of International
: • significant changes in the client (such as ownership , management, nature of business or financial position https://www.sec.or.th/TH/Documents/Auditor/QAQR-04.xlsx Excel_Tool_Thailand_Taxonomy_ENG.xlsx
Commission, Thailand Contact Information This report is available for download on the SEC website: www.sec.or.th For more information, p... https://www.sec.or.th/EN/Documents/Auditor/activitiesreport2014
. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03.xlsx
Revenues fro purchased ac nterest incom Total Revenu Cost of servic Gross Profit Discussion and /009 Manag Presid Stock to JMT Ne to certify th es for the s any’s audito of Performa rmance of t olidated fina
Advisor should be knowledgeable of corporate governance practices in relation to such different matters. (3) Auditor An Auditor is a professional who is registered and approved by the Federation of
Advisor should be knowledgeable of corporate governance practices in relation to such different matters. (3) Auditor An Auditor is a professional who is registered and approved by the Federation of