internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
in the capital market, or interested persons may register to join the seminar at www.sec.or.th/Seminar by 27 May 2019, or may watch live broadcast of the seminar on Facebook page “@sec.or.th” at the
were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee considered such report. Previously, the SEC had notified AIE and
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
' Resolution Regarding Entry Into Investment in DN Broadcast Company Limited, a Licensor to Use the Frequency Spectrum and Operate a Television Business via Channel "New 18" (Additional Amendment No.2) 16/04
for classifying green activities in Thailand. The seminar will be live broadcast via BOT and SEC Facebook pages. For further queries, please contact BOT’s Sustainable Banking Team via Email: taxonomy
interested persons and was broadcast live on the Facebook pages of the SEC and the Sheikhul Islam Office. Interested persons may view the recorded seminar session on https://www.facebook.com/sec.or.th/videos
broadcast live on the SEC Facebook Page and the TFAC Facebook Page. The seminar was recorded and can be viewed again at: https://fb.watch/h9nDb_hFuD/. __________________________
related receipt and payment transactions, and the accounting records practice. The company was also required to examine the issue raised by the auditor whether the questionable transactions of land sales