management has caused the auditor to be unable to perform any audit to obtain sufficient evidences related to the company?s transactions. Within June 1, 2012, the company is required to submit to the SEC and
auditors were unable to express opinions due to limitation on scope of audit imposed by the companies? managements. AIE and AI must submit to the SEC and publicly disclose the rectified and audited 2014
financial difficulty and unable to maintain adequate net capital as prescribed. The revised rules include rectification period, restriction of business operations during rectification period and undertakings
Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Consolidated Q2 30/06/2020 Unable to reach any conclusion with an emphasis of matters /Others 2020
30/09/2019 Unable to reach any conclusion with an emphasis of matters /Others 2019 Reviewed Consolidated Q3 30/09/2019 Unable to reach any conclusion with an emphasis of matters /Others Click
/12/2020 2020 Company Year 31/12/2020 2020 Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Consolidated Q2 30/06/2020 Unable to reach any
financial statements on 18 December 2024 – the auditor stated that they were unable to review the inventory. SAM had explained that the inventory consisted of obsolete and damaged goods that were no longer
The Securities and Exchange Commission (SEC) acknowledges and understands the impact of this incident. Therefore, listed companies and securities issuing companies affected and unable to submit their
cybersecurity. For those unable to attend, the recorded event will be available on the SEC official website, Facebook page, and YouTube channel.