committees to obtain sufficient qualitative information from audit firms to support the selection of suitable auditors for the size and complexity of their business, ensure transparency, and promote the
obtain sufficient information and audit evidence necessary for reviewing the financial statements. Therefore, the auditor was unable to express his opinion on the aforementioned financial statements
Early this year, SEC held public hearings to obtain views on establishing rules that require companies issuing IPOs to disclose information related with the offering for sale of their securities
2015 and 2016 were restated because fictitious revenue had been recorded. The SEC reviewed Patamavan’s engagement performance as NMG’s auditor and found that she failed to obtain reliable evidence that
smart contracts) to the outsourcee. However, the ICO portal must obtain approval from the SEC before outsourcing any tasks related to such due diligence. The SEC Board has also approved the proposal to
prospects of new retail formats and innovative concepts and designs of shopping malls to elevate the standard of its shopping malls that offer dynamic experiences towards customers with different lifestyles
developed the innovative products and digital financial services as to accommodate time saving for the customers, reduce expenses and make it easy to use. For example; 3.1 Internet Banking on Mobile (LH Bank
PR advertising brand directed to the target group for creating the brand awareness and interested in product test. (2) The Company has still paid attention to develop the innovative product that was
, this cooperation will be part of the Company’s CSR project to enhance football skill for the youths in Thailand. (March 2018) 6. The Company has been developing innovative systems and new technology to