Mr. Amorn Meemano Mr. Amorn Meemano, the Chief Executive Officer responsible for the operation of AJ Advance Technology Public Company Limited (“AJA”), was liable for AJA’s failure to prepare and
regarding the failure to record allowance for uncollectible refunds of advance payments for goods and omit to estimate the recoverable amount of the investment in the subsidiaries to comply with financial
, appropriate audit evidence regarding the failure to record allowance for uncollectible refunds of advance payments for goods and omit to estimate the recoverable amount of the investment in the subsidiaries to
. 3. POWER has not provided an allowance for potential loss of the advance for a construction project paid to a subcontractor with the remaining balance of 10.6 million baht, and has not yet estimated
PUBLIC CO.,LTD. AJA: AJ ADVANCE TECHNOLOGY PUBLIC COMPANY LIMITED SAT: SOMBOON ADVANCE TECHNOLOGY PUBLIC COMPANY LIMITED Reset ADVANCED INFO SERVICE PUBLIC COMPANY LIMITED Sustainability Development
: ............................ Remark : The applicant is required to notify the SEC Office in advance at least five business days before the opening of the representative office abroad.
: ............................ Remark: The applicant is required to notify the SEC Office in advance at least five business days before the opening of the representative office abroad.
Earlier, the Audit Committee of CMO had informed the SEC of the issues raised by the auditor from the audit of the company’s financial statements as follows: an irregular withdrawal of advance
record the allowance for doubtful accounts on the advance payment to Mrs. Churairat E.Bonython, SCAN chairman of the board of directors and executive board, in which the auditors of both companies opined