Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...
for all of the remaining shares upon the completion of the sale of SPP1. Currently, the condition precedent under the Share Purchase Agreement has not yet been satisfied. The company is collaborating
’ meeting of the Company and Link Capital I must be satisfied with the result of the due diligence. Regarding the second portion of the loan and the third portion of the loan, which are the remaining loan
Directors’ meeting and the shareholders’ meeting of the Company and Link Capital I must be satisfied with the result of the due diligence. Regarding the second portion of the loan and the third portion of the
must be approved by the Board of Directors’ meeting and the shareholders’ meeting of the Company and Link Capital I must be satisfied with the result of the due diligence. Regarding the second portion of
for all of the remaining shares upon the completion of the sale of SPP1. Currently, the condition precedent under the Share Purchase Agreement has not yet been satisfied. The company is collaborating
financial year should also be provided, except that the requirement for comparative balance sheet data is satisfied by presenting the year-end balance sheet information. All of the selected financial data
Public. Clause 5 An applicant who submits an application for approval under Clause 4 shall be granted an approval by the SEC Office only when the following conditions have been satisfied: (1) being a
(Happy Loan Center by KBank) จ านวน 2 แห่ง รวมทัง้ขยายการให้บริการเคแบงก์ เซอร์วิส ไปยงั จดุให้บริการรับสง่พสัดขุองบริษัท เคอร่ี เอ็กซ์เพรส (ประเทศไทย) จ ากดั (มหาชน) และร้านสะดวกซือ้มินิบิ๊กซี (Mini Big C
Tangjettanaporn are satisfied with the result of the due diligence on the Company and there is no change which might have a material adverse impact to the Company’ s status, operation, business and/or property