risks and sufficiently determine other audit procedures to consider the cause of such discrepancy and impact on accuracy of other accounts. Moreover, he did not determine any procedure to verify the

disbursements for various expenses without supporting documents, or expenses unrelated to the company's normal business operations, or consulting service fees that the auditor could not validate the accuracy and

regulatory frameworks on disclosure of interim financial information to ensure that such information will best benefit investors in terms of information adequacy, accuracy and timely availability. The

special audit report and disclose the information promptly through the SET Electronic Information System because the audit issues could affect the accuracy of the financial statements and could widely

accuracy of financial statement information, less time-consuming process and lower cost for public and private sectors.? The SEC gave advice on standardizing taxonomy by taking into account the relevant

contracts not prepared in accordance with its accounting policy.  Besides, the accounting system and internal controls regarding the construction cost reports were not followed which may affect the accuracy

accounting policy.  Besides, the accounting system and internal controls regarding the construction cost reports were not followed which may affect the accuracy of the financial statements.  In addition, TIES

/ Product Highlight Sheet (Part I) [ ] [ ] 2. Key Information (Part II) (A) The registration statement (B) Prospectus [ ] 3. Certification of Information Accuracy (Part III) [ ] 4. Evidence on the appointment

the construction cost reports were not followed which may affect the accuracy of the financial statements. In addition, TIES neither compared the purchase and sale prices of the related party

(IAA), stated:  “The falsification of STARK financial statements has reflected difficulties for securities analysts and investors, as information users, to verify accuracy of the information provided