Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication
Agribusiness 6,600.00 3 02 Banking 11,739.80 4 03 Construction Materials 33,000.00 2 04 Petrochemicals and Chemicals 10,000.00 1 05 Commerce 12,000.00 2 06 Information & Communication Technology 27,168.88 4 07
Agribusiness 02 Banking 118,214.17 5 03 Construction Materials 04 Petrochemicals and Chemicals 05 Commerce 5,200.00 3 06 Information & Communication Technology 600.00 1 07 Electrical Products and Computer 08
business practices. - Information concerning the attitude of the client’s principal owners, key management and those charged with its governance towards such matters as aggressive interpretation of
any changes in the firm’s clients and any related entities to which independence policies apply? a. If “yes,” describe how the firm communicates this information to its personnel. b. If “no,” describe
สูงสุด 3 ราย ลำดับที่ ชื่อผู้ให้บริการ ตัวอย่าง Amazon Web Services (AWS) 1 2 3 2.2 Operating System *ให้ระบุสูงสุด 3 products ลำดับที่ Vendor / Product ตัวอย่าง Red Hat Enterprise Linux (RHEL) 1 2 3 2.3
center) *ให้ระบุสูงสุด 3 ราย ลำดับที่ ชื่อผู้ให้บริการ ตัวอย่าง Amazon Web Services (AWS) 1 2 3 2.2 Operating System *ให้ระบุสูงสุด 3 products ลำดับที่ Vendor / Product ตัวอย่าง Red Hat Enterprise Linux
by BLS # A SCB01C2304A 6 Call Warrants on SCC Issued by BLS # A SCC01C2304A 6 Call Warrants on BBL-F Issued by BLS # A SET5001C2304A 6 Put Warrants on BBL-F Issued by BLS # A SET5001P2304A 6 Call
SCGP11C2303A 4 Call Warrants on SCGP Issued by TNS # A SCGP16C2303A 4 Put Warrants on SCGP Issued by MST # G SCGP42P2303G 4 Call Warrants on BBL-F Issued by BLS # F SET5001C2303F 4 Call Warrants on BBL-F Issued
N/A BBL Issued by KKPS # Call Warrant on BBL Issued by KKPS # A BBL06C2307A 9 N/A BGRIM Issued by KGI # Call Warrant on BGRIM Issued by KGI # A BGRIM13C2307A 9 N/A CPALL Issued by KGI # Call Warrant