KC Board of Directors, assisted in executing certain financial transactions through her own bank account, and (3) Mr. Veerawat Sukwara, who also knew and persuaded several persons – namely, Mr
. These adjustments should be detected and corrected before submitting the trial balance to the auditors. From the interview with auditors and financial statements preparers, the preparers are not certain
additional evidentiary documentation to the SEC Office. Clause 21 In case there is any certain fact appeared [to the SEC Office] that any of the Institute of Appraisal Profession as prescribed in Clause 17 is
trainings. Executive summary 2 On the engagement-level inspections, the SEC has detected deficiencies in certain audit areas such as audits of revenue cycle and substantive analytical procedures. We have
judgments; ● Repeated complaints of the same matters that have already been clarified by the SEC, without new information or additional supporting evidence; ● Claim for damages or compensation or private
”) of Jasmine Broadband Internet Infrastructure Fund (the “JASIF”) to certain investors. The Company has entered into an agreement to sell the Units to certain investors on 15 May 2018, subject to certain
(certain parts) and Hilton Pattaya to CPNREIT has a net asset price of Baht 11,908,000,000 (details are shown in enclosure). Based on the value of the consideration given or received basis according to the
Social Projects that respectively offer environmental and social benefits. It is understood that certain Green Projects may also have social co-benefits, and that certain Social Projects may have
30 percent of the NAV. In addition, to offer more choice to PVD members, establishment of PVDs as sector fund whose investment policy concentrates on securities of certain industry sectors is allowed
the fund establishment have been covered by the media. It is therefore important to clarify that approval for any securities offering or fund establishment will be certain only when the applicants