Bangkok, 27 July 2017 ? The SEC has refused to grant Energy Earth Public Company Limited (EARTH) an extended deadline for submitting the special audit report which was due on 24 July 2017, and urged the company to expedite the submission to the SEC and the disclosure through the SET Electronic Information System. Meanwhile, EARTH executives are subject to investigation regarding their duty performance. Earlier, the SEC had instructed EARTH to arrange a special audit on the advanced payments for...
-approval of each option clearly to the bondholders, together with the reasons and opinions of the bondholders' representative. Furthermore, the SEC requests the bondholders to scrutinize the information in
minutes, annual reports, and information disclosed by companies on the stock exchange's website or their own website. The assessors will scrutinize this information, evaluating both policy and its
minutes, annual reports, and information disclosed by companies on the stock exchange's website or their own website. The assessors will scrutinize this information, evaluating both policy and its
was not audited. Example 12 : When inspecting revenue from the domestic sales, the SEC found an auditor did not examine significant matters such as evidence of an authorised person’s signature, a
their assigned duties and responsibilities. If the committee has extra duties, the company should provide higher remuneration as they have to scrutinize information before proposing the board of director
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