or return the assets according to the clients? order and notify to results of the matter to the SEC. The SEC has notified Cash2coin and SEADEX in writing of the required proceeding. In any case, the
profit in Q1/2009. The information was significantly different from the company's previous records showing profit in every quarter during the past three years (2007-2009) and thus considered material to
ไม่มีประเดน็ 2. การแก้ไขแบบรายงาน บ.ล. 2 และ บ.ล. 2/1 2.1 ร่างแบบรายงาน บ.ล. 2 (รายงานฐานะการเงนิ) (1) การก าหนดให้ธรุกรรมที่มี substance เดียวกันกับธุรกรรม reverse repo รวมแสดงในรายการ “หลักทรพัย์ซื้อโดย
normally be the same as the ownership percentage. Where this is not the case, the economic substance of the relationship the company has with the operation always overrides the legal ownership form to ensure
shall be audited and given an opinion by an auditor who is duly authorized to engage in the auditing business in the countries where the investment units are offered, provided that such matter shall be
in material matters and the SEC had called for clarifications several times.* Later, EARTH hired two more Indonesian appraisers and disclosed the appropriate values of both coal mines at
of the substance in the translation of the original documents; and (2) certify that the substance of the translation has happened or truly exists and that there is no concealment of facts which should
two parts. The first part prescribes the Qualifications of the CIS Operator, Trustee/Fund Supervisor, and requirements relating to Approval, Valuation, and Operational Matter. The second part prescribes