which the auditor is attached as prescribed by the regulations summarized below: Individual Qualifications (1) being a certified public accountant whose license is still valid; (2) being a leader of an
result, the Company's debt to equity ratio increased from 1.46 times to 1.57. The company is considering extending its debt-to-equity ratio to the commercial banks. For the purpose of considering
concealing the fraud by extending the maturity terms of such B/E issues several times. The fraud was supported and assisted by (5) Thepthiwa, who knew Pattarapob and Sunchai. In so doing, Thepthiwa allowed his
completed within 60 days, for which the mutual fund management company may request the SEC's approval for extending the time for completing the corrective action according to (1). In submitting the request
completed within 60 days, for which the mutual fund management company may request the SEC's approval for extending the time for completing the corrective action according to (1). In submitting the request
issues. Example 2 : An audit firm did not have monitoring system in the following areas: • Evaluating whether the firm’s leader communicated the need for audit quality to all levels of staff; • Identifying
funds from external source for their working capital as detail described below; Total Value and Criteria used in determining a transaction’s total value : Extending the maturity period of the loan in the
at that time was THB 324 million. In addition the Company has performed the debt restructuring by extending the payment period and changing bill of exchange/short term loan to long term loan during the
of ‘’Boonterm kiosk” as the period ended (Kiosks) 79,608 85,656 92,082 100,022 110,563 In 2Q17, FSMART is able to maintain as the leader of online top-up machine and continues to expand Boonterm kiosk
of ‘’Boonterm kiosk” as the period ended (Kiosks) 85,656 92,082 100,022 110,563 119,166 In 3Q17, FSMART is able to maintain as the leader of online top-up machine and continues to expand Boonterm kiosk