revised ( 23 record(s) found) Order Date Company Name Reviewed Financial Statement Details 12/04/2018 ENERGY EARTH PUBLIC COMPANY LIMITED SEC extends deadline for EARTH to clarify the existence and the fair
instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information
clarify and disclose information in the following matters: (1) the true existence and legal rights on the coal mines, and (2) the report on the re-assessment results of the fair values of the mining
existence and the fair value of mining property rights 16/03/2018 ENERGY EARTH PUBLIC COMPANY LIMITED SEC instructs EARTH to clarify the existence and the fair value of mining property rights 31/01/2018 SLM
capital requirement by taking into account the types of business models as well as the existence of lead regulator (if any). Also, certain conditions and periods of protection have been adjusted in this
The opinions of the Independent Financial Advisor on the connected transaction (For the purpose of translation only) 0 The opinions of the Independent Financial Advisor on the connected transaction
. …………………………………………………………………………………………………………….. The purpose for the use of SEC Account is as follows: (Please specify the name of the system and the name of the transaction / application / report
……………………………………………………………………………………………………………… Others. …………………………………………………………………………………………………………….. The purpose for the use of SEC Account is as follows: (Please specify the name of the system and the name of the transaction / application / report
investigate which types of market participants are more likely to implement such trading strategy and provide abnormal liquidity to the market at threshold prices. • H1: The existence of different relative tick
. (2012) find that IT control deficiencies affect management forecasts. The management forecasts will be less accurate with the existence of material IT control deficiencies. 3 Why DO WE NEED To Audit IT