management fee. In late 2016, The Company also made investment in Park Court Project which was operated by Munkong Living Co. , Ltd. Park Court was a high-end residential condominium project for lease and sale

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

the option price. 8 -2.00 -1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 2.00 2.50 8/1/2013 8/2/2013 8/3/2013 8/4/2013 8/5/2013 8/6/2013 8/7/2013 DW price DW price It has been an interesting issue to study the

will be given to the roles of executives responsible for finance and accounting. Information disclosure format will be revised to be more interesting, concise and user-friendly. Rules on material and

”, “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