audit firms, with their tremendous effort, have improved their audit quality assurance system in line with quality control standards and thus uplift quality of audit work and financial reports throughout
revisions, the business operators will be required to have in place a sound internal control system, by taking into account the utmost interest of customers, for preventing the use of inside information and
violations. In following this manual, if any wrongdoings are found, the business operators are encouraged to report the cases to the SEC and verify that sufficient risk management and control systems have
control rent gas tanks from PICNI and made false entries in the accounting document with an intention to deceive others. She also recorded false revenues in the ledger and used such numbers in the company’s
with the following offences: (1) For his responsibility over PICNI operations in 2004 when he jointly made changes to the contracts to let bottling plants owned by his families or under his control rent
interest regarding the private placement, effects to share price and shareholder control, reasons of offering shares of EARTH at a price of 0.0001 Baht per share, consideration of book value or fair value
shareholders’ best interest regarding the private placement, effects to share price and shareholder control, reasons of offering shares of EARTH at a price of 0.0001 Baht per share, consideration of book value
interest regarding the private placement, effects to share price and shareholder control, reasons of offering shares of EARTH at a price of 0.0001 Baht per share, consideration of book value or fair value
voting rights of JAS which caused his aggregated holdings of JAS shares to exceed 50 percent. The amount of his holdings of JAS was a significant degree of control of JTS. However, Mr. Pete failed to
+, which is the service of Zipmex Pte. Ltd, and gained benefits from digital asset exchange fees. Additionally, such operation of Zipmex had no measure to protect the conflict of interest and to control the