in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
profit of THB 6.87 M a drop of (9.25%) from 3Q18, while 9M19 showed THB 7.19 M net profit which was lower by (82.97%) from the same period of last year, of which resulted from a considerable lower
’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT
normal but chemical prices has become higher due to closure of several chemical plants that caused environmental problems in China. 4. In conclusion, in the year 2017, the Company’s profit was considerable
normal but chemical prices has become higher due to closure of several chemical plants that caused environmental problems in China. 4. In conclusion, in the year 2017, the Company’s profit was considerable
limitation to only debt securities, excluding company licensed to also undertake finance business. “Finance and securities company” means a company licensed to undertake finance business, and securities
category of securities finance business, mutual fund management, securities brokerage, investment advisory service, securities dealing or securities underwriting without limitation to only debt securities
. (AIE) and its parent company, Asian Insulators Plc. (AI), to cooperate with the auditors in auditing their 2014 financial statements where the auditors were unable to express opinions due to limitation
received great response from customers. The company also introduce a new production line, producing and exporting frozen freshwater fish fillet with considerable orders already in place and a tendency to