issues that required judgment and interpretation of certain financial reporting standards. These are challenges on which the SEC and auditors must work closely together to further improve and develop audit
turnover in busy season? 4 How does the firm address concerns regarding the competence and capabilities of engagement team members, including ensuring they have sufficient time to perform their
Company that Issues Underlying Shares
Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2
Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2
/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Company Q1 31/03/2020
protect the right of the class of persons. The order allowing or denying the class action may be appealed to the Court of Appeal within the period of seven days from the date on which the Court issues the
สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ โปรดรอสักครู่... Code/รหัส Topic/เรื่อง Date/วันที่ Time/เวลา View/ดูรายชื่อ AUD27092021 สัมมนา "Practical issues and challenges in TFRS
Qualified opinion 2021 Reviewed Consolidated Q1 31/03/2021 Qualified opinion 2020 Company Year 31/12/2020 Qualified opinion with an emphasis of matters /Others 2020 Consolidated Year 31/12/2020
/2021 Unqualified opinion 2021 Reviewed Consolidated Q1 31/03/2021 Unqualified opinion 2020 Company Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others 2020 Consolidated