of Section 58 (3) of the Securities and Exchange Act B.E. 2535 (1992), has ordered CMO to arrange a special audit on such irregular transactions by the auditor of the company or any other auditor
4 Companies should determine a recovery objective to restore normal operations (5) Division 5 Companies shall arrange business continuity planning for supporting business continuity (6) Division 6
may arrange an alternative site for supporting continuity of operation. Such alternative site should not use the same source of infrastructure as the main office, should have a location distant from the
Earlier, the SEC ordered CMO to arrange a special audit and report the results thereof by 23 November 2023.* However, CMO requested an extension of the reporting deadline to 3 January 2024 because EY
and lowest exchange rates for each month during the previous six months; and (c) for the three most recent financial years and any subsequent interim period for which financial statements are presented
fiscal year 2020. The total audit fee for the Company and subsidiaries for the year 2020 will not exceed 1,725,000 baht 8. Arrange the 2020 Annual General Meeting of Shareholders on 22 April 2020 at 10 :00
Previously, the SEC had ordered Daidomon Group PLC ("DAIDO") to arrange for a special audit and then adjust its Q2/2004 reviewed financial statements according to the special audit result. In
foreign laws and regulations that such entity registered; (3) the financial statements of the foreign entity and its consolidated financial statements for the most recent accounting year and the financial
Section 135 Securities and Exchange Act B.E. 2535 Section 135. In the management of a private fund, the securities company shall arrange for the appointment of a custodian with an approval of the