comply with the governing regulations, describe rectifying measures and compliance guidelines as well. 1.4 Relationship with major shareholders’ business In cases where the Company or the group of
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
implementation Details 1. To acquire assets or finance acquisitions of other business, related to the operation of the current business. - In case of asset acquisition: describe the types of assets and their
recommended disclosure Metrics & Targets recommended disclosure a) Describe the board’s oversight of climate related risks and opportunities. C1.1b a) Describe the climate related risks and opportunities the
firm evaluate the knowledge and expertise of engagement team required to perform an engagement prior to accepting an engagement? If no, describe how the firm determines that it can complete the
the extent applicable to the offering procedure: 1. The time period during which the offer will be open, and where and to whom purchase or subscription applications shall be addressed. Describe whether
of Thailand, Rayong Wire Industries Plc. as (COMPANY) would like to describe and analyze the financial position and business operation of the 3rd quarter of 2017 that has been audited from the external
Thailand, Rayong Wire Industries Plc. (the company) would like to describe and analyze the financial position and business operation of the 1st quarter of 2019 that has been audited from the external auditor
policies and procedures 2 Does the firm have channels for firm personnel to raise any concerns in a manner that enable them to come forward without fear of reprisals? If yes, please describe 3 Does the
. ........................................................................... Revenue Structure: Describe revenue structure of the Company (graphical presentation is acceptable