records of the Asset Owners’ and Asset Managers’ assets, or who undertake functions mandated by Asset Owners and Asset Managers to support their activities. Asset Owners may directly apply their commitment
; “convertibles” means securities subject to any of the following rules and conditions; (1) debt repayment may be converted into settlement of shares issued by the listed company; (2) the securities holder shall
the businesses operated by the Company or the group of companies which comprises the Company, its subsidiaries and associated companies being operated or to be operated, as the case may be. In this
Audit Committee Part 1 Business Operation and Operating Results The information of the attachments may be disclosed on the Company’s website. In such case, Form 56-1 One Report must specify the website or
Solartron Public Company Limited Solartron Public Company Limited (“SOLAR”) prepared and submitted the inaccurate reviewed financial statements for Q1/2016 to the SET and the SEC Office on May 13
, the SEC implements the procedures for increasing the quality of their work on a continuing basis. This includes regular inspection of audit firms’ quality control system and random inspection of
standards are acceptable and the service is reviewed on a regular basis. Hard copies of documents and printed materials are stored based on their use: Documents that are currently in use will be stored in a
reasonable regulations. Beside regular communication with the preparers regarding the importance of quality financial reporting, the SEC cooperates with the Stock Exchange of Thailand in promulgating the
the use of proceeds is not a determinant in its categorisation. Regardless, in select cases, issuers may choose to combine the GBP/SBP approach with the SLBP. Thus, please note that SLB are not to be
line with the global standards. - 08 - Strengthening capacity of internal staff Expanding knowledge of financial reporting and auditing standards on a regular basis Preparing for information technology