Refer to our audit fieldwork last week, by overall there is no any significant adjustment.
However, we would like to inquire you about sale discount of Y2014.
Based on the nature of business and our experience, we would like to confirm about DN/CN of Y2014 which are issued in Y2015 as below;
1. CS Metal : We have found that there is only DN amount 252,086.12 Baht which are issued after the year ended 2014. Is there any other DN/CN issued after period ended for sales of FY2014 ? If yes, please kindly provide us the supporting information.
2. United Coil center Ltd. : Is there any DN/CN issued after period ended for sales of FY2014 ? If yes, please kindly provide us the supporting information.
3. Honda Trading Asia Co.,Ltd. : We understand that the final figure is not concluded yet. However, please take a consideration the best estimation of discount for adjusting the 2014 revenue if the Company expects that the price negotiation will be incurred.
We will be very appreciated if you can provide us the supporting information as soon as possible, so that we can process further on financial statements preparation to issue audit report within the next month.
Should you have any further question or concern, please feel free to contact us.