AI to rectify their 2014 financial statements as the auditors were unable to express opinions due to limitation on scope of audit imposed by the companies’ managements arising from lack of efficiency
ออก หลักทรัพยเฉพาะกรณีหลักทรัพยท่ีไมมีประกัน C. Guarantees ม.70 (3) ทรัพยสินหรือหลักประกันอ่ืนท่ีเปนประกันการออก หลักทรัพย (ถามี) D. Liens * E. Subordination and Limitation of Rights * F. Default
and the PPA remain unclear and uncertain while additional investment of 7,850 million baht is needed, causing IFA unable to appraise the project value; (3) various risks associated with the transaction
shares to the existing shareholders are uncertain until an approval from the 2020 Annual General Meeting of Shareholders of the Company is granted. The offering price at Baht 0.53 per share is a price
No limitation of holdings: (1) Tax-exempted institutional investors operating as a Collective Investment Scheme (CIS) such as the Government Pension Fund, Social Security Fund, Provident Funds, and
; however, the rights to receive the dividends remain uncertain as it requires the prior approval from the 2018 Annual General Meeting of Shareholders and any shareholders who are disqualified to receive
internal control environment. · Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. · Indications of an inappropriate limitation in the scope of work
accounting standards and the internal control environment. - Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. - Indications of an inappropriate limitation in