2023-06-17 06:37:55
HoonSmart.com>> The SEC asks investors to consider financial statements and audit results.
STARK’s special audit carefully and carefully to be used for investment decisions after showing sales Irregular inventories
The Securities and Exchange Commission (SEC) asks investors to consider information about the financial statements and the results of a special audit (special audit) of Stark Corporation Public Company Limited (STARK). ) with caution to be used for investment decisions
According to the SEC has followed up and accelerated the directors of Stark Corporation Public Company Limited (STARK) to speed up solving problems that occur in the company and to disclose information. This includes preparing and submitting all outstanding financial transactions promptly. And by virtue of Section 58 of the Securities and Exchange Act B.E. 2535 (Securities Act) ordered STARK to expand the scope of special audit audit to cover many important matters immediately and later STARK Submitted the 2022 financial statements on June 16, 2023 and disclosed the results of the first phase of special audit audits and requested an extension of the disclosure period for all special audit audit results for another 30 days.
From the auditor’s audit report The auditor did not comment on STARK’s consolidated financial statements on various issues and the results of the first phase of the special audit which showed abnormal sales data. Irregular inventories The debtor aging analysis report was incorrectly prepared. and advance payments for unusual goods As a result, there are important adjustments made during the year 2022 and retrospective adjustments to the financial statements of the previous year 2022. The SEC therefore urges investors to carefully study related information. to be used for investment decisions The Stock Exchange of Thailand has allowed trading of STARK securities until June 30, 2023.
In this case, the SEC has proceeded with the investigation process in accordance with Securities Act And if any person is found to be involved in the offence, the SEC will take legal action according to the process. In the past, the SEC has coordinated with relevant agencies to coordinate cooperation between them as well.
In addition, due to the results of the special audit mentioned above The scope of auditing as ordered by the SEC has not yet been fully covered, which STARK has issued a letter dated June 16, 2023 requesting to extend the special audit audit period to July 17, 2023, because there are still Information that needs to be investigated further, whereby the SEC will consider the request further.
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