Bangkok, August 8, 2013 ? The SEC ordered Millcon Steel Plc. (MILL) to arrange a special audit by either the auditor who audited the company?s 2012 financial statements or any other auditors on the
with the evidence of its full cooperation given to the auditor. On November 5, 2008, N-Park was instructed by the SEC to adjust its Q2/2008 financial statements and to render cooperation to the
Suvarnabhumi Airport. The SEC has also forwarded the matter to the Office of the Auditor General for further examination as well as to the Ministry of Finance and the Ministry of Transport for consideration
public auditor. The provision of the first paragraph shall not apply to a derivatives advisor.
public auditor. The provision of the first paragraph shall not apply to a derivatives advisor.
well as submit the special audit report to the SEC by October 7, 2013. Mill later requested the SEC for deadline extension to allow sufficient time for auditor to do the job. The SEC therefore granted an
2006. The extension is to provide sufficient time for the company to correct accounting entries and for the auditor to thoroughly audit the corrected financial statements. The one-month
financial statements for the year 2023 and the third quarter of 2024 and subsequently submit the rectified financial statements that would have been audited and reviewed respectively by the auditor, and
follows: Clause 11 This Notification shall apply to the approval of foreign auditors whereby an auditor approved by the SEC Office under this Notification shall be allowed to perform an audit work and affix
Establishment and Management of Collective Investment Schemes and Section 59 of the Trust for Transactions in Capital Market Act B. E. 2550 (2007) stipulate that the auditor who affixes signature in the auditor’s