Energy production from natural gas climate change mitigation Retrofitting of facilities that produce energy from natural gas Conversion and retrofitting projects only Conversion of existing natural gas
system of quality management (SOQM)? If yes, Does the firm leadership provide the designated partner with the required authority and resources and take responsibility for the adequacy of firm’s response
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
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
to key members of client management and those charged with governance? 8 Do engagement partners have the appropriate capabilities, competence, authority and time to perform the role? 9 Are the
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
responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the adequacy of firm’s procedures? 2 For firms without designated
เอเชีย เอวิเอชั่น จำกัด (มหาชน) AAV SET SERVICE บริษัท เอเซีย เมทัล จำกัด (มหาชน) AMC SET INDUS บริษัท เคอรี่ เอ็กซ์เพรส (ประเทศไทย) จำกัด (มหาชน) KEX SET SERVICE บริษัท มิลล์คอน สตีล จำกัด (มหาชน) MILL
Warrants on AAV Issued by KGI # Call Warrant on AAV Issued by KGI # A AAV13C2305A 8 Call Warrants on ADVANC Issued by KGI # Call Warrant on ADVANC Issued by KGI # B ADVANC13C2305B 8 Put Warrants on AOT
(เอเชีย) จำกัด (มหาชน) UBIS 5 N/A AAV Issued by KGI # Call Warrant on AAV Issued by KGI # A AAV13C2307A 4 N/A AAV Issued by YUANTA # Call Warrant on AAV Issued by YUANTA # A AAV19C2307A 4 N/A ADVANC Issued