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
energy-based technologies Construction and operation All energy generation is eligible N/A Power plants dedicated to support fossil fuel infrastructure 3510 Energy 4.1.2 Wind energy generation climate
standardized audit manual, audit policies and procedures on all audit and assurance assignments? And does the firm use specific audit manual for special industries of clients? If yes, Is the audit manual: (a
the audit team is based on this 11 Gifts / Hospitality: Should explain the nature and value of gifts and hospitality that may be accepted from and offered to audit clients, their directors, officers and
is relevant and reliable information to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it
high risk? Please describe the relevant responses to these risks. A.1 Human Resources Planning: Firm's Reference /Guidance Notes Description 1 Is the firm’s human resource planning in line with the
คอร์ปอเรชั่น จำกัด (มหาชน) META 9 Call Warrants on AAV Issued by YUANTA # Call Warrant on AAV Issued by YUANTA# A AAV19C2405A 8 Call Warrants on ADVANC Issued by KGI # Call Warrant on ADVANC Issued by KGI# A
the firm have a partner or manager level individual who is responsible for its monitoring process? If yes, does the responsible person have sufficient and appropriate experience, authority, and time
บริษัท บลิส อินเทลลิเจนซ์ จำกัด (มหาชน) BLISS 11 บริษัทจัสมิน อินเตอร์เนชั่นแนล จำกัด (มหาชน) JAS 11 N/A JAS Issued by KGI # Call Warrant on JAS Issued by KGI # A JAS13C2308A 11 N/A JAS Issued by YUANTA
ตรอน จำกัด (มหาชน) SOLAR 11 บริษัท ช ทวี จำกัด (มหาชน) CHO 10 บริษัท ไดเมท (สยาม) จำกัด (มหาชน) DIMET 10 N/A JAS Issued by KGI # Call Warrant on JAS Issued by KGI # A JAS13C2308A 10 N/A JAS Issued by KGI