Independent Auditor's Report Sample Contracts

CONSOLIDATED AND SEPARATE FINANCIAL STATEMENTS
Independent Auditor’s Report • April 5th, 2021
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RAMKHAMHAENG HOSPITAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor's Report • April 7th, 2021

Company Limited and its subsidiaries (the Group), which comprise the consolidated statement of financial position as at December 31, 2020, and the consolidated statement of comprehensive income, consolidated statement of changes in shareholders’ equity and consolidated statement of cash flows for the year then ended, and notes to the consolidated financial statements, including a summary of significant accounting policies, and I have audited the separate financial statements of Ramkhamhaeng Hospital Public Company Limited (the Company), which comprise the statement of financial position as at December 31, 2020, and the statement of comprehensive income, statement of changes in shareholders’ equity and statement of cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies.

TRC CONSTRUCTION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • May 17th, 2021

Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard No. 34 “Interim Financial Reporting”.

DEMCO PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES‌
Independent Auditor's Report • February 27th, 2023

In my opinion, the accompanying financial statements present fairly, in all material respects, the consolidated financial position of Demco Public Company Limited and its subsidiaries as at December 31, 2022, and its consolidated financial performance and its consolidated cash flows for the year then ended and the separate financial position of Demco Public Company Limited as at December 31, 2022, its financial performance and its cash flows for the year then ended in accordance with Thai Financial Reporting Standards.

TRC CONSTRUCTION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • August 16th, 2021

Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard No. 34 “Interim Financial Reporting”.

GREEN RESOURCES PUBLIC COMPANY LIMITED AND SUBSIDIARIES
Independent Auditor's Report • April 27th, 2021

In my opinion, the accompanying financial statements present fairly, in all material respects, the consolidated financial position of Green Resources Public Company Limited and its subsidiaries as at December 31, 2020, and its consolidated financial performance and its consolidated cash flows for the year then ended and the separate financial position of Green Resources Public Company Limited as at December 31, 2020, and its financial performance and its cash flows for the year then ended in accordance with Thai Financial Reporting Standards.

GENERAL ENGINEERING PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor's Report • May 31st, 2024

In my opinion, except for the effects of the matter described in the besic for Qualified Opinion paragraph, the accompanying financial statements present fairly, in all material respects, the consolidated financial position of General Engineering Solutions Public Company Limited and its subsidiaries as at December 31, 2022, and its consolidated financial performance and its consolidated cash flows for the year then ended and the separate financial position of General Engineering Solutions Public Company Limited as at December 31, 2022, and its financial performance and its cash flows for the year then ended in accordance with Thai Financial Reporting Standards.

TRC CONSTRUCTION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES‌
Independent Auditor’s Report • May 13th, 2020

Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard No. 34 “Interim Financial Reporting”.

TRC CONSTRUCTION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • November 14th, 2019
VIBHAVADI MEDICAL CENTER PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor's Report • July 29th, 2022
VIBHAVADI MEDICAL CENTER PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor's Report • July 29th, 2022
HARN ENGINEERING SOLUTIONS PUBLIC COMPANY LIMITED
Independent Auditor’s Report • March 13th, 2019
SIAM STEEL INTERNATIONAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES‌
Independent Auditor's Report • March 6th, 2024
SIAM STEEL INTERNATIONAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES‌‌
Independent Auditor’s Report • August 17th, 2023
SIAM STEEL INTERNATIONAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES‌‌
Independent Auditor’s Report • May 15th, 2024
SIAM STEEL INTERNATIONAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • November 25th, 2022
INTERMADICAL CARE AND LAB HOSPITAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • September 8th, 2022
SIAM STEEL INTERNATIONAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • May 17th, 2021
SiKARiN PuBLiC COMPANY LiMiTED AND iTS SuBSiDiARiES
Independent Auditor's Report • November 27th, 2019
INTERMADICAL CARE AND LAB HOSPITAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • June 20th, 2023
THE PRACTICAL SOLUTION COMPANY LIMITED
Independent Auditor's Report • February 11th, 2020
REPORT AND CONSOLIDATED FINANCIAL STATEMENTS AND SEPARATE FINANCIAL STATEMENTS
Independent Auditor's Report • March 18th, 2020

Limited and its subsidiaries (the Group), which comprise the consolidated statement of financial position as at December 31, 2019, and the consolidated statement of comprehensive income, consolidated statement of changes in shareholders’ equity and consolidated statement of cash flows for the year then ended, and notes to the consolidated financial statements, including a summary of significant accounting policies, and I have audited the separate financial statements of N.C. Housing Public Company Limited (the Company), which comprise the statement of financial position as at December 31, 2019, and the statement of comprehensive income, statement of changes in shareholders’ equity and statement of cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies.

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SIAM STEEL INTERNATIONAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • August 14th, 2020
SIKARIN PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor's Report • February 19th, 2020

In my opinion, the accompanying financial statements present fairly, in all material respects, the consolidated financial position of Sikarin Public Company Limited and its subsidiaries as at December 31, 2019, and its consolidated financial performance and its consolidated cash flows for the year then ended and the separate financial position of Sikarin Public Company Limited as at December 31, 2019, and its financial performance and its cash flows for the year then ended in accordance with Financial Reporting Standards.

DEMCO PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor's Report • February 28th, 2022
THE PRACTICAL SOLUTION PUBLIC COMPANY LIMITED
Independent Auditor’s Report • August 14th, 2020
SIAM STEEL INTERNATIONAL PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • November 13th, 2019
SE-EDUCATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • August 17th, 2020
iNTER PhARMA PuBLiC COMPANY LiMiTED AND iTS SuBSiDiARiES
Independent Auditor's Report • August 6th, 2020
VIBHAVADI MEDICAL CENTER PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor's Report • July 29th, 2022
THE PRACTICAL SOLUTION PUBLIC COMPANY LIMITEDAND ITS SUBSIDIARIES
Independent Auditor’s Report • November 13th, 2020

INDEPENDENT AUDITOR’S REPORT ON REVIEW AND INTERIM FINANCIAL INFORMATION FOR THE THREE-MONTH AND NINE-MONTH PERIOD ENDED SEPTEMBER 30, 2020

HARN ENGINEERING SOLUTIONS PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Independent Auditor’s Report • May 16th, 2023

Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard No. 34 “Interim Financial Reporting”.

SHRINKFLEX THAILAND PUBLIC COMPANY LIMITED
Independent Auditor’s Report • February 28th, 2022

In my opinion, the accompanying financial statements present fairly, in all material respects, the financial position of Shrinkflex Thailand Public Company Limited as at December 31, 2021, and its financial performance and its cash flows for the year then ended in accordance with Thai Financial Reporting Standards.

AIKCHOL HOSPITAL PUBLIC COMPANY LIMITED
Independent Auditor's Report • August 31st, 2022
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