. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors? qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were
earlier cycles, with significant progress in two key elements of quality control: acceptance and continuance of client relationship, and human resources. On the individual audit engagement level, the
Board of Directors No. 12/2017 of the Company held on 26 February 2018, has resolved significant matters as follows: Reference is made to the Clarification Letter regarding the Board of Directors’ opinion
Board of Directors No. 2/2018 of the Company held on 27 February 2018, has resolved significant matters as follows: Reference is made to the Clarification Letter regarding the Board of Directors’ opinion
ออก หลักทรัพยเฉพาะกรณีหลักทรัพยท่ีไมมีประกัน C. Guarantees ม.70 (3) ทรัพยสินหรือหลักประกันอ่ืนท่ีเปนประกันการออก หลักทรัพย (ถามี) D. Liens * E. Subordination and Limitation of Rights * F. Default
the limitation of dividend payment. 10. Opinion of the Company’s Board of Directors Concerning the Transaction The Board of Directors unanimously approved the transaction due to its consideration and
’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
concerning the limitation of the voting rights and the disclosure requirement over the one-third rule so that asset management companies can disclose such information to investors. The afore-mentioned
statements due to auditor?s limitation scope of review by VTE management. As such, the auditor was unable to apply other review procedures to satisfy the carrying value of investment in foreign associate
September 30, 2014.Earlier, the SEC notified STHAI to rectify its 2012 financial statements due to the limitation on scope of audit imposed by the company management in various matters including quantities