/2564 04/02/2564 25/06/2564 29/06/2564 01/07/2564 หุ้นสามัญของ บริษัท มีนาทรานสปอร์ต จำกัด (มหาชน) SET 07/07/2564 2.48 MENA TRANS ขนส่งและโลจิสติกส์ 1.20 184,000,000.00 220800000 ที่ปรึกษา เอเซีย พลัส
the ethical requirements element? Note: The definitions of 'staff' or 'personnel' in this questionnaire shall include all relevant staff of the audit firm, such as the firm's employees, network provider
important matters for consideration on the firm’s competence to conduct the audit, for example: - Firm personnel have knowledge of relevant industries or subject matters; - Firm personnel have experience with
resources when an engagement team faces a high workload engagement, such as high volume of work than expected or low recovery rate? 7 Does the firm communicate the identity and role of the engagement partners
. 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
mitigation Construction and operation of electricity generation facilities that produce electricity, heating and cooling from Solar Photovoltaic, Concentrated Solar Power (CSP) or any other types of solar
VGI42C2302G 3 Call Warrants on WHA Issued by ASPS # A WHA08C2302A 3 Put Warrants on WHA Issued by KS # A WHA11P2302A 3 Warrants บริษัท บี จิสติกส์ จำกัด (มหาชน) ให้กับผู้ถือหุ้นเดิมของบริษัท ครั้งที่ 6 B-W6 2
ultimate responsibility over the system of quality management (SOQM) functions within the firm? B3 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how
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
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