2023-09-07 12:54:22
HoonSmart.com>>”Stark Corporation” (STARK) informed the Stock Exchange of Thailand Deloitte sent a letter of termination of the contract to extend the examination of abnormal financial transactions (Forensic Accounting), effective August 25, 2023, no reason specified. The company asked and did not get an answer. Yan Deloitte gradually submits some findings to DSI-related agencies. in order to expand the effect of litigation
Mr. Auttapol Watcharapairoj, Director of Stark Corporation (STARK), informed the Stock Exchange that the company voluntarily hired Deloitte Touche Tohmatsu Jaiyos.
Advisor under the Financial Crime service contract to extend the results of the investigation of abnormal financial transactions (Forensic Accounting) and to seek facts and evidence regarding suspicious behavior in the issue of operations and duties of the managing director. and/or any person responsible for the operations of the Company in the past and has appeared in the news that Deloitte sent a letter of termination of the contract to the Company.
The company would like to clarify that on July 25, 2023, Deloitte exercised its right to terminate the contract and sent a letter of termination of the contract to the company in order to terminate the contract effective from August 25, 2023. The letter The reason for the termination of the contract was not clearly specified, so the company was unable to know the facts or the reason for the termination of the contract. Therefore, on August 2, 2023, the company sent a letter to Deloitte. to inquire regarding the cause or objection that caused Deloitte to be unable to perform its duties under the contract Until the cause of the termination of the contract until the date of this book The company has not yet received any response from Deloitte.
The Company considers that the examination of such unusual financial transactions (Forensic Accounting) is beneficial to the Company. And all parties involved to know the facts that happened It is also useful information in laying out guidelines for prosecuting those who cause damage to the company. as well as correcting errors that occurred in the past
In this regard, the Deloitte team that conducts the investigation has gradually delivered the information discovered during the performance of duties under the contract. to the Department of Special Investigation (DSI)
and related government agencies to expand the effect of some related litigation
However, since the company has no information regarding the grounds for terminating the contract. sufficient to clarify to investors or related agencies The company therefore has to proceed with fact-finding. And still waiting for Deloitte to make a reply letter to clarify the facts or reasons for exercising the right to terminate the contract. let the company know more The Company therefore apologizes for the delay in disclosing information to the Stock Exchange of Thailand. and those involved and if there is any important additional information related The Company will notify investors and relevant parties periodically later. However, the relevant government agencies will continue to take various legal actions to investigate and investigate the perpetrators to prosecute and punish according to the law.
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