as prescribed by the Stock Exchange of Thailand because the auditor is limited its scope of the audit. Later, the rectified financial statement for the year 2019 was filed with the SET on May 5, 2020

B commits an offence which is within the scope of dishonest intent or breach of duty according to the law. SEC Act S.89/25 Settlement Committee Meeting No. 4/2023 Settlement Committee Order No. 45

scope of dishonest intent or breach of duty according to the law. SEC Act S.89/25 Settlement Committee Meeting No. 4/2023 Settlement Committee Order No. 46/2023 Dated 24/04/2023

which is within the scope of dishonest intent or breach of duty according to the law. SEC Act S.89/25 Settlement Committee Meeting No. 4/2023 Settlement Committee Order No. 47/2023 Dated 24/04/2023

house with a defined scope that covers possible emergency events, including a detailed procedure and the responsible person for adhering to each step of the procedure; (2) a list of computer systems

ดังกล่าว เพ่ือมิให้ผู้ลงทุนและผู้มีส่วนได้เสียเข้าใจผิดและพิจารณา เปิดเผยแผนการดำเนินการต่อไปให้ชัดเจน 3 Scope 3 คาดว่าจะบังคับให้รายงานใน 56-1 One report ปีไหน ตอนนี้ ยังไม่กำหนด ทั้งนี้ บริษัทสามารถ

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

statements with disclaimed opinion of auditor (the same one who arranges the special audit) because of limitation on scope in auditing caused by the management of DAIDO. Since such type of financial statements

a shareholder for a 260.3 million baht debt repayment on the company?s bonds. The order was issued after the auditor?s report stated that the scope of review of such financial statements was limited

Bangkok, September 1, 2014 ? The SEC notified Vintage Engineering Plc. (VTE) to rectify its Q2/2014 financial statements due to auditor?s qualified opinion arising from scope restriction. VTE is then