. CL failed to supervise the performance of the freelancer in accordance with the assigned scope of work. In addition, CL did not inform the SEC about the outsourcing. SEC Act S.100 in conjunction

the SEC office on March 19, 2021 and the auditor is limited its scope of the review or audit by the GL’s executives of the securities issuer for that the financial statement that caused MD&A for Q3

Connected Transactions . The details of relationship as specified, and Nature and Scope of Interests of Related Persons w ill be disclosed in such information memorandum. 3. General Characteristics of the

. For example, The company does not set expected sales much higher than its capabilities so that it will lead to sales manipulation. 8.3 The audit committee considers and inquires executives in accordance

statements with the following notes:(1) the auditor?s scope was limited by GSTEEL and GJS management on the issues of loan approval and the machinery purchases to offset certain debtor?s default; (2)  the

Bangkok, March 27, 2012 ? The SEC directs Pan Asia Footwear Plc. ("PAF") to rectify its financial statements for Q3/2011 and year 2011 due to the company ' s management imposed scope limitation and

deliver better long-term outcomes to their clients, but also contribute as an important driving force for corporates to implement and attain their sustainable goals, which will further lead to the

debentures which will lead to a decreased finance cost as well as more financial stability and liquidity. 4.2 Possibility of the plan to use capital from the rights offering The Company expects the issuance

scope of work, duties and responsibility of executives and units. Clause 4/1.8 A securities company shall have independent director of at least one-forth of its board of directors. 6As added by the

inside information regarding securities issuers; (4) clear scope of work, duties and responsibility of executives and units. Clause 4/1.8 A securities company shall have independent director of at least