Headline: SEC has ordered YNP to amend its financial statements Quarter 3, 2010 and Yearly, 2010 Source: SEC Announcement Details Financial statements commands from the SEC Subject SEC has ordered
relevant technology element Identify and assess risks arising from IT Understand, identify, and test relevant ITGC Conclude on risks arising from IT and determine audit response Evaluate deficiencies in ITGC
special audit report of K.C. Property Public Company Limited (KC) for the second time, from 8 March to 28 March 2017. Earlier, the SEC ordered KC to have a special audit on the internal control system
are in the process of legal execution: 2.1 Sayam Hin Pradub Co., Ltd. is a debtor under the judgment of the Southern Bangkok Civil Court, in which the court has ordered the debtor to repay the debt of
are in the process of legal execution: 2.1 Sayam Hin Pradub Co., Ltd. is a debtor under the judgment of the Southern Bangkok Civil Court, in which the court has ordered the debtor to repay the debt of
process of legal execution: 2.1 Sayam Hin Pradub Co., Ltd. is a debtor under the judgment of the Southern Bangkok Civil Court, in which the court has ordered the debtor to repay the debt of 73,544,313.75
verdict which are in the process of legal execution: 2.1 Sayam Hin Pradub Co., Ltd. is a debtor under the judgment of the Southern Bangkok Civil Court, in which the court has ordered the debtor to repay the
which the court has ordered the debtor to repay the debt of Baht 7 3 ,5 4 4 ,3 1 3 .7 5 with some interest. However, the debtor did not repay the debt. Therefore, the Company further proceeded legal
of the Southern Bangkok Civil Court, in which the court has ordered the debtor to repay the debt of Baht 7 3 ,5 4 4 ,3 1 3 .7 5 with some interest. However, the debtor did not repay the debt. Therefore
companies to restate their financial statements and ordered special audits on three listed companies. In 2018, the SEC will steadily pursue its framework for developing the financial reporting system. This