/9692p.xlsx QAQR-02.xlsx that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2

resembles the international supervisory framework. The audit quality control regulatory shall be performed at both individual auditor level and firm level. In order to enhance quality and reliability of the

มีความเป็นระเบียบ https://publish.sec.or.th/nrs/9697p.xlsx QAQR-07.xlsx is relevant and reliable information to enable proper functioning of SOQM? 2 How does the firm manage the information system

every firm  passed the six key elements with highest average score in the area of client acceptance and continuance (A&C) where most firms already have in place engagement acceptance procedures that take

asset appraisers; (d) value of asset disposal, gain or loss from asset disposal, and relevant expenses; (e) in the case where the acquisition of an asset is not approved by REIT unitholders, reasons or

Expenses (8,817) (9,656) (174) (148) (8,991) (9,804) (813) (8%) Share of Profit (Loss) 2,005 1,647 (5) 2 2,000 1,649 351 21% Operating profit (loss)* 2,806 2,567 33 (3) 2,839 2,564 275 11% Impact of

604,699 -11% 473,402 14% 853,833 -37% Profit (loss) before loss on impairment of investment in subsidiary, interest and income tax 15,488 (39,320) 139% (4,437) 449% 233,778 -93% Margin 3% -7% -1% 27% Profit

Cost of services 13.43 3.99 9.44 236.59 Cost of impairment 101.63 108.78 -7.15 -6.57 Loss in sale of subsidairy company 3.09 0.00 3.09 Administrative expenses 133.99 141.00 -7.01 -4.97 Finance cost 25.18

I, Mr./Mrs./Miss ………………………. ……(applicant’s name), certified public accountant number ………………... working with ……………………………….(name of audit firm’s) an audit firm incorporated in …………………………………...…….. (name

/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or risky industry? - Finance and Securities