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
Issued by MACQ# A HSCEI28P2405A 4 Call Warrants on KBANK-F Issued by KKPS # Call Warrant on HSI Issued by KKPS# A HSI06C2405A 4 Call Warrants on KBANK-F Issued by KKPS # Call Warrant on HSI Issued by KKPS
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Issued by MACQ # Put Warrant on HSCEI Issued by MACQ# A HSCEI28P2407A 3 Call Warrants on KBANK-F Issued by KKPS # Call Warrant on HSI Issued by KKPS# A HSI06C2407A 3 Call Warrants on KBANK-F Issued by KKPS
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