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
of Offer for Sale of Newly Issued Shares dated 30 September 2016 in which its proportion is substantial compared to the size of the applicant. (25) a copy of an applicant’s letter of consent for an
nutrition and health products, as rising disposal income, changing lifestyles from urbanization and greater awareness of health and wellness issues have led to substantial growth in demand for its products
’ 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
before date of lodgment of registration statement. E. Subordination and Limitation of Rights 1. The ability of debt securities holders to enforce their rights as creditors of the issuer depends on whether
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
. Leadership Responsibilities for Quality within the Firm rd 10 In some cases, the f i rms assign audi t engagements and other matters to some of the partners or some divisions in the substantial amount. Assign