(มหาชน) ให้แก่ผู้ถือหุ้นเดิมของบริษัท ครั้งที่4 DIMET-W4 7 Call Warrants on SAFE Issued by MACQ # A DJI28C2303A 7 Call Warrants on SAFE Issued by MACQ # B DJI28C2303B 7 Call Warrants on SAFE Issued by MACQ
Call Warrants on SYNEX Issued by YUANTA # B SYNEX19C2302B 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2302A 5 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2302A 5 Call Warrants on SAFE-R
SYNEX24C2302A 6 Call Warrants on TASCO Issued by ASPS # A TASCO08C2302A 6 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2302A 6 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2302A 6 Call Warrants on
from testing the effectiveness of the management information system and/or manual control? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) Questionnaire_B B Communication within
Warrants on TCAP Issued by KS # A TCAP11C2303A 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2303A 5 Call Warrants on SAFE-R Issued by MACQ # B TENCEN28C2303B 5 Put Warrants on SAFE-R Issued by MACQ
QH42C2304G 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2304A 5 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2304A 5 Put Warrants on SAFE-R Issued by MACQ # B TENCEN28P2304B 5 Call Warrants on
# A SUPER19C2305A 4 Warrants บริษัท ไทย แคปปิตอล คอร์ปอเรชั่น จำกัด (มหาชน) ผู้ถือหุ้นเดิม TCC-W4 4 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2304A 4 Put Warrants on SAFE-R Issued by MACQ # A
ครอบคลุมการดำเนินการอย่างน้อย ดังนี้ (ก) กำหนดผู้รับผิดชอบต่อความเสี่ยง หรือเจ้าของความเสี่ยง (risk owner) (ข) ระบุการควบคุมที่มีอยู่ในปัจจุบัน (existing control) (ค) วิเคราะห์โอกาสหรือความถี่ที่จะเกิด
DELTA Issued by JPM # A DELTA41C2306A 4 Call Warrants on SAFE Issued by MACQ # Call Warrant on DJI Issued by MACQ # A DJI28C2306A 4 Call Warrants on SAFE Issued by MACQ # Call Warrant on DJI Issued by
Issued by ASPS # Call Warrant on SPRC Issued by ASPS # A SPRC08C2305A 7 Call Warrants on SPI Issued by JPM # Call Warrant on SUNNY Issued by JPM # A SUNNY41C2305A 7 Call Warrants on SAFE-R Issued by MACQ