://dividend.sec.or.th/stat-report/OFFER_DEBT_SHORT_EN.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
control regulatory shall be performed at both individual auditor level and firm level. In order to enhance quality and reliability of the https://www.sec.or.th/EN/Pages/LawandRegulations/AuditorAccount.aspx
/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
operating loss stores and to reduce wastage from the production process and storage process as well as to improve purchasing management by sourcing the new suppliers, which result in a decrease of the
shareholders None 6. Mr. Tomohiko Kasai None 7) Reasonableness of transaction 1. KYE would like to develop new development to improve quality and production cost. In this regard, the subsidiary of Mitsubishi
shareholders None 6. Mr. Tomohiko Kasai None 7) Reasonableness of transaction 1. KYE would like to develop new development to improve quality and production cost . In this regard, the subsidiary of Mitsubishi
from a distributor to a manufacturer 2. Create opportunity to increase production capability to shorten lead time and improve service for customers in the future 3. Since the US is the hub for new
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