I’m Paparwee, working for K.Chollachat’s BD Team naka. Regarding opening of Tokyu Department Store at Paradise Park, we would need to appoint an Audit Firm for PT Retail Corporation (a Joint-Venture Company between Paradise Retail and BKK-Tokyu) soon, and for ease of consolidation, we world ideally wish to use the same audit firm ka.
Thererfore, we would like to confirm with you on 1) if the Audit Firm of SPW is Ernst & Young and 2) the audit requirements i.e. the period and frequencies of the following ka:
• Review report and/or audit opinion on interim financial information – Is this 1-2 weeks before year-end 31 December?
• Review the separate and consolidated financial statements – Is this during Jan-May of each year?
• Issue audited financial statements – Is this within May of each year ka?
Would greatly appreciate if you could kindly confirm within today ka. Should you have any questions, please do not hesitate to contact me ka.
I’m Paparwee, working for K.Chollachat’s BD Team naka. Regarding opening of Tokyu Department Store at Paradise Park, we would need to appoint an Audit Firm for PT Retail Corporation (a Joint-Venture Company between Paradise Retail and BKK-Tokyu) soon, and for ease of consolidation, we world ideally wish to use the same audit firm ka.
Thererfore, we would like to confirm with you on 1) if the Audit Firm of SPW is Ernst & Young and 2) the audit requirements i.e. the period and frequencies of the following ka:
• Review report and/or audit opinion on interim financial information – Is this 1-2 weeks before year-end 31 December?
• Review the separate and consolidated financial statements – Is this during Jan-May of each year?
• Issue audited financial statements – Is this within May of each year ka?
Would greatly appreciate if you could kindly confirm within today ka. Should you have any questions, please do not hesitate to contact me ka.
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