committee of the Company The committee and auditing committee of the Company have pointed that this investing activity is reasonable and the Company can also obtain more benefit accordingly. The committee
Company The committee and auditing committee of the Company have pointed that this investing activity is reasonable and the Company can also obtain more benefit accordingly. The committee have elaborated
Hospital is in the stage of study for forecasting the Environmental Impacts Assessment (EIA) and designing - drafting of architectural landscape so as to obtain Building Construction License. The project
representative office in the Kingdom shall obtain an approval from the Office. The representative under the first paragraph shall undertake only those businesses specified in the approval. The provisions of
remain in terms of implementation. The key is how to get companies to buy in to good corporate governance practices. It was pointed out that companies should comply not only with the letter of the law, but
2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive
December 3, 2018 ago. The company would like to inform the progress of the remaining investment payment. To obtain the project to produce and sell tap water as follows: At present, on December 25, 2018, the
’ 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
due to limitation on scope of audit imposed by the company management. The auditor was thus unable to obtain sufficient appropriate audit evidence in relation to investment in Smart Traffic Co., Ltd
the auditor by March 8, 2013. Earlier, the SEC found that the company’s management prevented the auditor to obtain sufficient information and audit evidence necessary for reviewing the financial