SMART’s failure to prepare and submit the accurate financial statements for Q1/ 2017 ended March 31, 2017 within the period specified by the Capital Market Supervisory Board. SEC Act S.300 Settlement
. (2012) find that IT control deficiencies affect management forecasts. The management forecasts will be less accurate with the existence of material IT control deficiencies. 3 Why DO WE NEED To Audit IT
report. This will ultimately lead to more useful, more accurate and more relevant financial information. Moreover, the SEC circulated the findings arising from audit inspection, namely risk assessments and
Industry PUBLIC COMPANY LIMITED Disclosure Business News ( 5 record(s) found) Date Time Heading Link 23/12/2020 12:48 Approve the disposal of investment in Safe Energy Holdings Co., Ltd. (Edit) 22/12/2020 13
information system service, HUMATRIX 7 and audit service. (Edit) 10/01/2022 08:11 Connected translation of recruitment and employment service, compensation management, human resource information system service
of EGM1/2020, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. (edit template) 16/12/2019 12:51 Notification
Meeting 1/2021 regarding the date of the AGM, omission of dividend payment/General Mandate for PP(edit) 11/11/2020 17:08 Resolutions of the Board of Director's Meeting on Entering into the Connected
the 2022 Annual General Meeting of shareholders 25/02/2022 12:32 The calling the Annual General Meeting of Shareholders for 2022 and disposal of investment in associate (Edit) 24/02/2022 21:37 The
Assets, Appointment of Director and the date and agendas of the EGM No.1/2022 (Edit) 25/10/2022 12:41 Resolutions of the Board of Directors Meeting No.5/2022 subject : Disposal of the Companys Assets
Company Limited 23/03/2021 17:24 The Disposal of shares in Thai Solar Energy Public Company Limited 07/07/2020 17:15 The acquisition of the shares in the Megawatt Company Limited (Edit) 01/07/2020 12:42 The