financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
thus unable to gather sufficient evidence for such transactions. In this regard, the SEC required AIE clarify the issues to the SEC and publicly disclose the information by May 12, 2015.In addition, AIE
and exercise their voting right to protect their own interest as well as seek clarification from the company’s executives to gather complete information for decision making. In any case, due to the
’ equity falls below zero. In case of any irregular trading activity, SET is the frontline inspector and, if it is considered a liable offense, will gather information for SEC to conduct in-depth inspection
is effective by following standardized guidelines.On October 27th, 2022, the SEC conducted a public hearing to gather comments and suggestions on the proposed principle to the regulations governing
or the Executive Committee is authorized to determine the terms, conditions and other details as necessary for and in connection with the issuance and allocation of newly issued shares as it deems
. (Enclosure 3) Also that the Board of Directors, the Executive Committee or any person designated by the Board of Directors or the Executive Committee is authorized to determine the terms, conditions and other
. (Enclosure 3) Also that the Board of Directors, the Executive Committee or any person designated by the Board of Directors or the Executive Committee is authorized to determine the terms, conditions and other
organizations. The survey was the collaboration between the SEC and ACCA to gather opinions of audit-firm personnel to identify retention factors and analyze any causes of resignation for future improvements
Acquisition of assets, determination of the meeting date, date to determine the name list of shareholders entitled to attend the meeting (Record Date) and agenda of the Extraordinary General Meeting of