Following the discussion with TFAC on 13 March 2020, SEC submitted a letter to TFAC on 17 March 2020 to propose an issuance of accounting guidelines in response to the COVID-19 situation that
on auditors and audit firms in the Thai capital market in comparison to foreign counterparts and to subsequently propose recommendations for the amendment to the guidelines for the oversight of
the relevant rules and then will propose to the SEC Board for consideration and approval. The SEC and the SET also discussed possible review of the guidelines for the securities firm, as issued by
production line of flexible packaging and the machine setup process is not complete and new employee lack of expert skill and the use of raw material is inefficient, cause a high production cost. 3. Selling
1 At JSP 60/11/02 10 November, 2017 Subject : Connected Transaction (Sale of Land), Invitation to Shareholders to propose agenda and nominee’s name for being the Director for the AGM’s Meeting in
1 At JSP 60/11/02 10 November, 2017 Subject : Connected Transaction (Sale of Land), Invitation to Shareholders to propose agenda and nominee’s name for being the Director for the AGM’s Meeting in
) Resolved propose to the Annual Ordinary General Meeting of Shareholders to consider and approve the Balance Sheet and Profit and Loss Statement of the Company for the fiscal year ended December 31, 2017
Company’s Audited Financial Statements for the year 2018 ended 31 December 2018, which has been audited by the auditor, and propose to the Annual General Meeting of Shareholders (“AGM”) to consider and
risk management system for unit selling and purchasing was defective, and the internal audit and internal control systems as well as the compliance system were inefficient. Besides, the bank failed to
/insufficient disclosed information Inefficient workflow Others, please specify………………………………………………………………………… Investment Consultant: Conducting personal trades through the clients' accounts and the trades cause