2021 Reviewed Consolidated Q3 30/09/2021 2021 Audited Company Q2 30/06/2021 2021 Audited Consolidated Q2 30/06/2021 2021 Reviewed Company Q1 31/03/2021 Unqualified opinion with an
) to rectify its 2013 and Q2/2014 financial statements and then submit to the SEC as well as publicly disclose the rectified and audited/reviewed financial statements by October 27, 2014. The Supreme
. (VTE)’s audited/reviewed versions of 2013 and Q1/2014 financial statements to October 28, 2014. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors
to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The SEC found that the auditor gave qualified opinions on EIC’s 2014 and Q1/2015 financial statements
Limited 2024 Reviewed Company Q3 30/09/2024 Nakornthon Hospital Public Company Limited 2023 Audited Consolidated Year 31/12/2023 Nakornthon Hospital Public Company Limited 2023 Audited Company Year 31/12
Earlier, the SEC notified JKN to rectify the financial statements for the year 2023 that have been audited by the auditor to the SEC and simultaneously report the disclosure of related information
rectified and audited/reviewed financial statements by October 27, 2014.The Supreme Court had reversed the decision of the Central Bankruptcy Court by rejecting the rehabilitation plan and canceling business
must submit to the SEC and publicly disclose the rectified financial statements that have already been audited or reviewed by the auditor. This follows the SEC finding that the auditor was unable to