positions as both the CEO and Managing Director. 2. The securities company did not have in place tape recording for all telephone lines regarding securities trading advices as previously ordered by the SEC
amend its consolidated financial statements for the year 2005 and the second quarter of 2006 due to the incorrect recording of revenues and liabilities of its subsidiary, Abico Land Co., Ltd. ("A-Land
concluded the investigation. The additional issues under investigation resulted from PICNI?s 2004 financial statement recording deposit for the agreement to sell or to purchase large gas tanks worth a total
payment for the condominium units from the purchasing company, so that the auditor would not question the recording of the transaction in the accounts. This case is in the process of inquiry by the inquiry
payment for the condominium units from the purchasing company, so that the auditor would not question the recording of the transaction in the accounts. This case is in the process of inquiry by the
payment for the condominium units from the purchasing company, so that the auditor would not question the recording of the transaction in the accounts. This case is in the process of inquiry by the
payment for the condominium units from the purchasing company, so that the auditor would not question the recording of the transaction in the accounts. This case is in the process of inquiry by the inquiry
payment for the condominium units from the purchasing company, so that the auditor would not question the recording of the transaction in the accounts. SEC Act S.281/2 paragraph 2 in conjunction
payment for the condominium units from the purchasing company, so that the auditor would not question the recording of the transaction in the accounts. This case is in the process of inquiry by the inquiry
bargain purchase at the amount of 33.64 million baht in Q4/2018 but the actual acquisition transaction was completed in Q2/2018, so we adjust the financial statement of 2018 by recording such profit in Q1