investors, for instance, risk from procuring loan, risk from partial investment in a greenfield project or risk from concentration of lessees. 5. Legal Dispute Briefly describe legal dispute where REIT is a
กับการกำกับดูแลด้าน IT เช่น การจัดทำและขออนุมัติแผนงานด้าน IT การจัดทำและขออนุมัติทรัพยากรด้าน IT และการติดตามและรายงานผลการดำเนินการด้าน IT เป็นต้น N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 D1 #2 x
from insufficient involvement of engagement partners and engagement quality control reviewers (EQCRs) and incomplete audit manuals as required by quality control standard. Findings by respective average
, the group percentage after theacquisition/disposition and the person(s) under Section 258 of the Securities and Exchange Act B.E.2535 . Preliminary version: incomplete and/or being reviewedinformation
after theacquisition/disposition and the person(s) under Section 258 of the Securities and Exchange Act B.E.2535 . Preliminary version: incomplete and/or being reviewedinformation. Revised version: new
/disposition, the group percentage after theacquisition/disposition and the person(s) under Section 258 of the Securities and Exchange Act B.E.2535 . Preliminary version: incomplete and/or being
person(s) under Section 258 of the Securities and Exchange Act B.E.2535 . Preliminary version: incomplete and/or being reviewedinformation. Revised version: new report submitted by the reporter to replace
/disposition and the person(s) under Section 258 of the Securities and Exchange Act B.E.2535 . Preliminary version: incomplete and/or being reviewedinformation. Revised version: new report submitted by the