); • unfamiliar systems and in-house expertise to assess them; • understanding and evaluation of controls on complex systems; and • effect of Internet and e-commerce. 2 How is firm dealing with greater use of

professional skepticism exercised by the engagement team? - How does the EQr evaluate the involvement and independence of the EP? - How does the EQr evaluate whether appropriate consultation has taken place on

. 2 When the relevant quality risk items are identified, how does the audit firm develop any procedures or processes to assess the level of quality risks? Please provide the details of followings

programs/checklists and describe any such changes or updates. If no, how does the firm carry out inspection to evaluate its compliance with its policies and procedures, and TSQM A5 To promote timeliness and

to threats and report them promptly; ·    require the Ethics Partner to assess the implications and determine whether any safeguards or whether there is a need to resign; ·    require the documentation

accurate? (For example, by frequently reviewing and updating on an annual basis or when there are significant changes) 4 How does the firm address changing circumstances and weaknesses or issues that arise

to be at risk from one or more of the physical climate risks listed in table 18, a climate risk and vulnerability assessment to assess the materiality of the physical climate risks on the economic

firm personnel participate in any professional organization or development? If yes, describe. 16 Do the firm personnel serve on professional committees or write professional publications? If yes

ซี.ไอ.กรุ๊ป จำกัด (มหาชน) CIG 9 Call Warrants on EA Issued by KKPS # Call Warrant on EA Issued by KKPS# A EA06C2406A 9 บริษัท มิสแกรนด์ อินเตอร์เนชั่นแนล จำกัด (มหาชน) MGI 9 Call Warrants on SCGP Issued by KKPS

(มหาชน) PPPM 17 บริษัท สกาย ทาวเวอร์ จำกัด (มหาชน) STOWER 17 Call Warrants on JAS Issued by ASPS # Call Warrant on JAS Issued by ASPS # A JAS08C2305A 16 บริษัท กุลธรเคอร์บี้ จำกัด (มหาชน) KKC 16 บริษัท