· Forms 2 Does the firm have policies and procedures for the retention of firm’s documentation for a period of time sufficient to permit those performing monitoring and review procedures to evaluate the

inspection to evaluate its compliance with its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g. in-house, outsource, network firm? 2) How often the firm

Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with

2017 from the increase of the new transferring project 9 projects (KnightsBridge Sky City Sapanmai, Notting Hill The Exclusive Charoenkrung, Pause Sukhumvit103, KnightsBridge The Ocean Sriracha

, โครงการ Notting Hill The Exclusive Charoenkrung, โครงการ Pause Sukhumvit103, โครงการ KnightsBridge The Ocean Sriracha, โครงการ Kensington Phahol-Kaset, โครงการ Kensington Laemchabung Sriracha1, โครงการ

. Those with a line of credit with a commercial bank or a specialized financial institution not exceeding Baht 100 million are automatically eligible to pause payments of both principal and interest for six

doubtful from pause project and delay payment. But if we excluded this reserve, administrative expense would decrease from some IPO expenditure could deduct premium in paid-up capital. • Selling expense

. Due to an increase of interest expenses from debentures and short-term loans from bank for business operation, and 3 projects (Pause ID, KnightsBridge The Ocean Sriracha and KnightsBridge Tiwanont

the assessment process to evaluate the qualifications of the applicants seeking licenses to operate digital asset businesses. If an applicant is qualified, SEC will propose Minister of Finance to

imposed by the company management in several matters including audit procedures to evaluate effectiveness of internal control over small-sized gas cylinders quantity, deposits received for small-sized gas