, they might have identified and assessed such risks but then failed to performed further audit procedures whose nature, timing, and extent are responsive to those assessed risks. Assessing the risks of
all services performed for clients, including services performed by entities closely aligned through common employment and other means, and evaluating whether any of those services might impair
common employment and other means, and evaluating whether any of those services might impair independence? a. If “yes,” identify the relevant policies and procedures. b. If “no,” describe how the firm
there are shares unsubscribed from the first round of allocation, the Company will re-allocate those unsubscribed shares to the shareholder who wishes to over subscribe the shares exceeding their right in
fraction shall be disregarded, and in the case where there are shares unsubscribed from the first round of allocation, the Company will re-allocate those unsubscribed shares to the shareholder who wishes to
currently the Company’s major shareholder, and the transaction size is equal to MB 358.01, which is more than the amount of MB 20.00 (NTA cannot be calculated because the NTA of the company is negative
Baht 0.5 in an initial public offering (IPO) and to the Company’s shareholders based on the shareholder proportion (pre-emptive right). This will affect the Company's ordinary shareholders resulting in a
. LTD. is registered in Singapore with 1 shareholder who is not related to Buyer Group and Seller Group. 3. General Information of the Transaction Investment in Eco Energy Group Corporation Co., Ltd
Shareholder No.1/2019 Agenda 2 To acknowledge the report on the Company’s operating result for the year 2019 Agenda 3 To acknowledge interim payment Agenda 4 To consider and approve the financial statement of
propose the Extraordinary General Meeting of Shareholder No. 1/2019 to consider and rectify for providing financial assistance to connected personas the Company has provided short-term loan to ACAP with no