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
, 0000000004 somjai_rakdi@test.com 02-1111111 ตัวอย่าง สมชาย ใจดี ผู้ตรวจสอบ - - somchai_jaidee@test.com 02-2222222 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2. Systems 2. ระบบ IT ที่ใช้ในการประกอบ
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
, 0000000003, 0000000004 somjai_rakdi@test.com 02-1111111 ตัวอย่าง สมชาย ใจดี ผู้ตรวจสอบ - - somchai_jaidee@test.com 02-2222222 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2. Systems 2. ระบบ IT ที่ใช้ใน
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
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
JPM # Call Warrant on BANPU Issued by JPM# B BANPU41C2407B 3 Call Warrants on BBL Issued by KS # Call Warrant on BBL Issued by KS# A BBL11C2406A 3 Call Warrants on BBL Issued by JPM # Call Warrant on
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
YUANTA # A AWC19C2305A 8 Call Warrants on BBL Issued by KKPS # A BBL06C2305A 8 Call Warrants on BCH Issued by YUANTA # A BCH19C2305A 8 Call Warrants on BCPG Issued by YUANTA # A BCPG19C2305A 8 Call