. 2. They will be required to disclose the information as required by SEC, and submit half-yearly and annual financial statements audited by auditors of auditing firms certified by SEC
for providing auditing service to businesses in the capital market. Such audit firm must employ at least one auditor in the capital market. The name list of the audit firms inspected by the SEC is
.? [The average scores range from 5 (the lowest) to 1 (the highest)]. Major issues found among the inspected audit firms included non-compliance with auditing standards and inefficient work monitoring
focusing on roles of committees consisting of auditing, risk management, remuneration including self assessment, while also encouraging institutional investors to consider CG as one of the investment
considered by the Board of Directors as deem appropriate 7. Propose to the 2020 Annual General Meeting of Shareholders to appoint Dharmniti Auditing Company Limited to be the auditors of the Company for the
. The selling of these land titles is a part of the direction to resolve the grounds of possible delisting. Board of Directors and Auditing Committee’s opinion: Considering the current economic condition
Activity report 2015 En require by the auditing standards, nor did they provide adequate examples of factors that might affect the determination of sample size. - Archive of audit files, in both paper and
statements and cooperate with the auditors in auditing its 2010 and 2011 financial statements 30/08/2011 YARNAPUND PUBLIC COMPANY LIMITED SEC has ordered YNP to amend its financial statements Quarter 3, 2010
) ส่วนที่ 7 การติดต่อสื่อสารข้ามประเทศ (Cross-border Communication) (8) ส่วนที่ 8 บริษัทต้องทดสอบและประเมิน BCP (Training, Exercising and Auditing) (9) ส่วนที่