Vichitsarawong, researcher, Faculty of Commerce and Accountancy, Chulalongkorn University said that the study on ?Usefulness of Accounting Estimates: A Tale of Two Countries (China and India)? examined the quality
case may be) is required. Interim financial statements shall be reviewed by the auditor on the Office of the Securities and Exchange Commission’s approved list, but need not be audited. 7. In the case of
of the CIS Operator. The person who signs shall state his/her full name and capacity, and shall ensure the declaration is dated.) “I have duly examined the information contained in this registration
the applicant no longer intends to have the characteristics of such units of foreign ETF examined by the SEC Office. Clause 6 The SEC Office shall announce the list of units of foreign ETF which have
relation to fact proving and shall have a duty to notify the authority of any known evidence. Clause 9. When the authority has inspected the fact, it shall notify an alleged person of an allegation in order
. Attention: President Stock Exchange of Thailand Demeter Corporation Public Company Limited (“DCORP”) (“The Company”) would like to submit the reviewed financial statements for the first nine-month of the year
resolution to certify the financial statements and performance of the Company and the Company’s for the first quarter ending 31 March 2020, which has already been examined by the Company’s auditor, the results
surveillance systems reviewed, monitored, and examined, according to an examination plan specifically designed to suit the level of risks for the derivatives exchange, by an independent person with required
which has already been examined by the Company’s auditor can be summarized as follows: The Company’s performance for the 3rd quarter in 2018 showed a net loss of 23.2 million baht, an increase 17.0
Audit Committee Board of Directors and Audit Committee have examined together that in the past 1-2 years, the joint venture company has lost operating results. One of the reasons is high interest expense