the quality risks in Acceptance and Continuance of Client Relationships and Specific Engagement element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1

for an increased level of production and the Company’s aggressive growth from 2018 onwards; 3) cost from trial runs and start-up of a new production line for some products, driving higher yield loss and

commercially operated and generated earnings for an extended period of time, showing reliability of the fund’s earnings. An infrastructure fund with the risk level of 8 A fund having the risk level of 8 has high

”, “short-term bond”, “short-term bill”, “institutional investor”, “high net worth investor”, “registration statement”, “parent company”, “subsidiary”, “executive”, “major shareholder”, and “controlling

ตามแต่ละรายการ โดยการตรวจสอบมี 2 รูปแบบ ได้แก่ (1) การวัดการปฏิบัติตามข้อกำหนด (compliance check) (2) การวัดระดับความพร้อม (maturity level) (รายละเอียดตามข้อ 4.4 การตรวจสอบการควบคุม) 5 Finding สรุป

D1-D3 ผลการตรวจสอบ กรอกข้อมูลผลการตรวจสอบการควบคุมตามแต่ละรายการ โดยการตรวจสอบมี 2 รูปแบบ ได้แก่ (1) การวัดการปฏิบัติตามข้อกำหนด (compliance check) (2) การวัดระดับความพร้อม (maturity level) (รายละเอียด

”, “registration statement”, “bill”, “short-term bill”, “high net worth investor”, “institutional investor”, “short-term bond” and “structured note” shall have the same definition given to them under the

, crude palm oil price was at 16.89 Baht/ kg, downed by 0.32 Baht/ kg or 2% because the domestic inventory was still at high level, although the government has attempted to stimulate crude palm oil demand

................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause

factors that continued to occur since the previous year, such as the production of new high-technology products, an increase in the cost of goods sold resulting from a continuously high cost of raw