Thailand Duplicate : The Secretary General The Securities and Exchange Commission Hot Pot Public Company Limited (the “the Company”) would like to clarify the operating results for the period ended June 30
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
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
…………………………….… Seal (If any) Remarks : 1. The applicant may duplicate this application and fill in the content instead of using this form. 2. Signatures required in the genuine application form and documentary
…………………………….… Seal (If any) Remarks: 1. The applicant may duplicate this application and fill in the content instead of using this form. 2. Signatures required in the genuine application form and documentary evidences
border in Firefox 39-. // 2. Add the correct text decoration in Chrome, Edge, IE, Opera, and Safari. // 3. Add explicit cursor to indicate changed behavior. // 4. Duplicate behavior to the data-* attribute
PRO to rectify its financial statement for 2011 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