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

, including knowledge of relevant information technology; • knowledge of relevant industries in which the clients operate; • ability to apply professional judgment; • Understanding of the firm’s system of

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

communicated to the group auditor? 6 How does the firm ensure that engagement teams exercise appropriate professional judgment and skepticism? 7 Does the Service Delivery Center perform audit procedures for the

SET SERVICE บริษัท แม็ทชิ่ง แม็กซิไมซ์ โซลูชั่น จำกัด (มหาชน) MATCH SET SERVICE ธนาคารกสิกรไทย จำกัด (มหาชน) KBANK SET FINCIAL ธนาคารเกียรตินาคิน จำกัด (มหาชน) KKP SET FINCIAL ธนาคารไทยพาณิชย์ จำกัด

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