-time or part-time auditors and individuals in the service delivery center) 3 Does the firm always acquire satisfactory references when engaging senior and high-level audit staff? 4 Does the firm examine
the quality risks in Acceptance and Continuance of Client Relationships and Specific Engagement element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1
that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the
บริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) TH-W3 10 Call Warrants on ADVANC Issued by JPM # Call Warrant on ADVANC Issued by JPM # A
Warrants on ADVANC Issued by YUANTA # B ADVANC19C2302B 8 Call Warrants on ADVANC Issued by FSS # A ADVANC24C2302A 8 Call Warrants on AMATA Issued by YUANTA # A AMATA19C2302A 8 Call Warrants on AP Issued by
) DIMET 10 Warrants บริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) TH-W3 10 Call Warrants on ADVANC Issued by KKPS # Call Warrant on ADVANC
ADVANC Issued by JPM # A ADVANC41C2303A 9 Call Warrants on BBL Issued by JPM # A BBL41C2303A 9 Call Warrants on BCH Issued by JPM # A BCH41C2303A 9 Call Warrants on BGRIM Issued by JPM # A BGRIM41C2303A 9
AAV Issued by YUANTA # A AAV19C2307A 8 N/A ADVANC Issued by ASPS # Call Warrant on ADVANC Issued by ASPS # A ADVANC08C2306A 8 N/A ADVANC Issued by MACQ # Call Warrant on ADVANC Issued by MACQ # A
ของบริษัท ตงฮั้ว โฮลดิ้ง จำกัด (มหาชน) TH-W3 10 N/A ACE Issued by YUANTA # Call Warrant on ACE Issued by YUANTA # A ACE19C2308A 9 N/A ADVANC Issued by KGI # Call Warrant on ADVANC Issued by KGI # A
Issued by KGI # A TQM13C2309A 9 Call Warrants on ADVANC Issued by BLS # Call Warrant on ADVANC Issued by BLS # A ADVANC01C2309A 8 Put Warrants on ADVANC Issued by BLS # Put Warrant on ADVANC Issued by BLS