audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please describe B Supervision and review responsibilities: 5 Has the firm established policies

the audit quality control system, and closely monitored the COVID-19 pandemic situation to adjust the oversight approach and communication with stakeholders to meet the changing situation. In so doing

core components of the SLBP. Regardless, in select cases, issuers may choose to combine the Green Bond Principles/Social Bond Principles approach with the SLBP. Transition bonds can be either green bonds

transaction based on the Total value of consideration approach, the highest transaction value is equal to 39.52 percent per the Company’s financial statements reviewed by the auditor for the quarterly financial

terephthalic acid), PET (Polyethylene terephthalate), and Recycling Integrated Oxides and Derivatives Includes olefin intermediates and Ethylene Oxide (EO): MEG (Monoethylene glycol), DEG (Diethylene Glycol

includes supporting the preparers and developing the quality of audit firms and auditors on a regular basis. Audit quality and financial statements will be reviewed, and training sessions will be organized

., business combination, impairment of assets, revenue recognition using percentage of completion method and general IT controls (“GITC”) • Using the work of an auditor's expert, e.g., engineer and appraiser

-issued shares and payment method of the newly- issued shares (which may be considered determining the allocation and subscription period in one or many times), including conducting any other actions in

statements from cost method to equity method applying Thai Accounting Standard no.28 (TAS 28): Investments in Associates and Joint Ventures, 1 January 2020 retrospectively (full retrospective approach

appraisal company in the capital market and a principal appraiser approved by the Office of the Securities and Exchange Commission), i.e., Baht 24,290,000. The appraiser selected a valuation approach suitable