Bangkok, June 2, 2014 ? The SEC notified Professional Waste Technology (1999) Plc. (PRO) to rectify its Q1-3/2012 financial statements due to limitation on scope of review imposed by PRO management
(e.g. crop cultivation and planted trees) Agriculture Criteria Climate Bonds Standard 2021 PAGE 1 Scope AGRICULTURE CRITERIA Climate Bonds Standard 4. Agricultural outputs (e.g. grains, vegetables, fibre
that is authorised by the SFC as a feeder fund and invests substantially all of its assets, in accordance with the requirements in the UT Code, in a single Thai CIS that is eligible for the mutual
audit fee from a single audit client constitutes a significant portion of the firm’s total income. 3. Client acceptance and continuance Most audit firms established audit engagement acceptance policies
................................................................................................................................................................................................. 4 1.3. Scope of the Building Criteria
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
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 statements by May 27, 2015. AIE was also
as prescribed by the Stock Exchange of Thailand because the auditor is limited its scope of the audit. Later, the rectified financial statement for the year 2019 was filed with the SET on May 5, 2020
Responsibility Good Corporate Governance and Appropriate Risk Management E S G NET Commitmento Net Zero in OUR OWN OPERATIONS (Scope 1 & 2) by 2030 o Net Zero in OUR FINANCED PORTFOLIO (Scope 3) in line with
B commits an offence which is within the scope of dishonest intent or breach of duty according to the law. SEC Act S.89/25 Settlement Committee Meeting No. 4/2023 Settlement Committee Order No. 45