according to the procedures specified in Clause 13 of the Licensing Manual. Remarks: ** If the application or evidentiary documentation is incorrect or incomplete and cannot be fixed or filled up at the
Supervisory Board No. TorNor. 76/2552 Re: Rules, Conditions and Procedures for Liquidation of Mutual Funds dated 3 August 2009: “Clause 11/1 In case of force majeure that causes incomplete liquidation within
documents in full according to the procedures specified in Clause 13 of the Licensing Manual. Remarks: ** If the application or evidentiary documentation is incorrect or incomplete and cannot be fixed or
presentation of the investment amount and the gains from loss of control in subsidiaries. In addition, the information disclosed in its Q2 and Q3/2017 financial statements were incomplete and ambiguous, which is
out to third party, making the revenue incomplete for 6 month. 1.5) Revenue from renting realty decrease THB 14.74 million due to the subsidiary bring back the Banqueting and Restaurant business to
incomplete operations full capacities as a result, the gross profit margin decreased from 9.24% for the first quarter of 2019 to -15.82% for the first quarter of 2020. - Other incomes decreased by 37.59% from
for the second quarter of 2020, representing 55.98% due to the lack of sales target, causing the company to bear the fixed costs from incomplete operations full capacities as a result, the gross profit
their subsidiaries for the previous accounting period, on a quarterly basis and the year-end period, categorizing as: the auditors giving opinion on the financial statements (signing partners), the
department on time. When categorizing the transactions into reclassify and adjustment transactions, which are transactions that have an impact on the net income, the reclassify and adjustment transactions are
Can Go Wrong? 13 • Data is inaccurate or incomplete • Recording of unauthorized or non-existent transactions • Potential loss of data or inability to access data as required • System processing is