qualified opinion on TIES’s 2014 financial statements in relation to the construction cost reports for construction contracts not prepared in accordance with its accounting policy. Besides, the accounting
qualified opinion in relation to the construction cost reports for construction contracts not prepared in accordance with its accounting policy. Besides, the accounting system and internal controls regarding
purchases were in line with the normal course of business operation. Earlier, the auditor had reviewed, and expressed a qualified opinion on, the interim financial statements for the third quarter of 2016
report on changes of their securities and derivatives holding to the SEC Office in accordance with the rules prescribed in Chapter 3 unless qualified for the exemptions under Chapter 2: (1) shares issued
disclaimer and expressed a qualified opinion on the said financial statements because the scope of the audit was limited by the companies’ executives. Both AIE and AI must submit the corrected and audited
leasehold right of Property Fund for Solving Financial Institution Problems or Property and Loan Fund; (Translation) -2- (5) “Register of Persons Qualified to be Property Fund Manager” means the list of
leasehold right of Property Fund for Solving Financial Institution Problems or Property and Loan Fund; (Translation) -2- (5) “Register of Persons Qualified to be Property Fund Manager” means the list of
Exchange of Thailand Dimet (Siam) Public Company Limited “company” would like to notify on qualified opinion from auditor as shown in Noted to Financial Statement due to authorized directors of ASIAN
Microsoft Word - E-0075 (Translation) No. CK-17-0000-PO-L-0075 November 15, 2017 Re: Notification of Cancellation and/or Suspension of Land Purchase under the Resolution of the Board of Directors
Share Purchase Agreement with respect to the share purchase transaction of Glow Energy Public Company Limited Attention: President Stock Exchange of Thailand Reference is made to the Information