Office.The Form 56-2 did not comply with the Thai Accounting Standard no.18 (revised 2015), Revenue (TAS 18) and clause 14 a(i) of IAS – IE 18. Later, the rectified Form 56-2 was filed with the SET and the SEC
Miss Karaveag Chokmaneenuch Miss Karaveag Chokmaneenuch, Deputy Managing Director of Accounting, Finance, and Administration Division of Professional Waste Technology (1999) Public Company Limited
Mr. Norravit Taesukavat Mr. Norravit Taesukavat, Chief Financial & Accounting Officer, who is responsible for the operation of Srisawad Capital 1969 Public Company Limited ("SCAP"
Mr. Boonsong Sumnuk Mr. Boonsong Sumnuk, a Vice President of Accounting and Finance, who is responsible for the operation of Bound and Beyond Public Company Limited ("BEYOND"), shall be
Miss Somsri Tangtatpongsathorn Miss Somsri Tangtatpongsathorn, Accounting and Finance Manager, who is responsible for the operation of ASIA HOTEL Public Company Limited ("ASIA"), shall be
Miss Wantana Suk-udom Miss Wantana Suk-udom, Senior Director of Accounting, shall be liable for Asia Wealth Securities Public Company Limited [“Asia Wealth”] order or an act of any person or a
opinion · 2 . Qualified opinion due to (can choose more than one): ( 2.1 Misstatements that are material, but not pervasive, resulting from: ( 2.1.1 selection of an inappropriate accounting policy
Misstatements that are material, but not pervasive, resulting from: ฆ 2.1.1 selection of an inappropriate accounting policy (paragraph ........); ฆ 2.1.2 incorrect use of accounting policy (paragraph........); ฆ
Official Dated 16/10/2017 misconduct above is deemed an execution of concealed transactions, asset misappropriation, permission of false accounting transactions and preparation of incorrect accounting