, engagements review program and the scope of the review. A8 Does the firm perform pre-issuance review (hot review) of selected engagements as part of its monitoring procedures? Please describe the procedure for
บริษัท แพลนเน็ต คอมมิวนิเคชั่น เอเชีย จำกัด (มหาชน) PLANET-W1 4 บริษัท ไพร์ม โรด เพาเวอร์ จำกัด (มหาชน) PRIME 4 บริษัท โปรเฟสชั่นแนล เวสต์ เทคโนโลยี (1999) จำกัด (มหาชน) PRO 4 บริษัท ริชี่ เพลซ 2002 จำกัด
PIMO 3,789,000 0.54522 PIN 19,997,886 1.72396 PJW 149,181,264 24.30587 PK 113,399 0.02178 PL 2,590,076 0.43421 PLANB 217,375,246 5.07964 PLANET 12,108,750 3.07980 PLANET-W1 26 0.00002 PLAT 5,359,169
103,797 0.01993 PL 2,589,579 0.43412 PLANB 259,958,774 6.07473 PLANET 11,799,833 2.98982 PLANET-W1 59 0.00006 PLAT 5,542,385 0.19794 PLE 53,056,088 3.89598 PLT 22,566,407 2.35067 PLUS 56,006,505 8.35918 PM
) If no, how does the firm obtain assurance that the work done is appropriate? 3 If the Service Delivery Center performs audit procedure for the firm, how does the firm direct and supervise individuals
5.37209 PLANET 11,799,835 2.22779 PLAT 4,782,688 0.17081 PLE 53,125,085 3.90104 PLT 14,398,603 1.49985 PLUS 56,086,905 8.37118 PM 5,980,601 0.99969 PMTA 377,448 0.37297 POLAR 233,556 0.00070 POLY 48,041,901
PJW 120,771,825 19.54075 PK 103,807 0.01993 PL 2,589,576 0.43412 PLANB 175,328,789 4.09709 PLANET 11,799,833 2.22778 PLAT 4,418,190 0.15779 PLE 15,021,000 1.10301 PLT 7,604,099 0.79209 PLUS 16,123,300
0.06877 PHOL 531,645 0.26254 PICO 10,038 0.00466 PIMO 4,221,503 0.55719 PIN 17,701,988 1.52603 PJW 135,037,967 21.84900 PK 103,797 0.01993 PL 2,589,576 0.43412 PLANB 234,956,113 5.49046 PLANET 11,799,852
0.25681 PICO 10,037 0.00466 PIMO 4,595,608 0.60657 PIN 17,366,885 1.49715 PJW 129,741,263 20.99200 PK 103,795 0.01993 PL 2,589,573 0.43412 PLANB 232,292,318 5.42821 PLANET 11,799,828 2.22778 PLAT 5,983,288
1.11438 PJW 131,430,418 21.26530 PK 103,797 0.01993 PL 2,589,580 0.43412 PLANB 235,156,076 5.49513 PLANET 11,774,860 2.22307 PLAT 7,971,782 0.28471 PLE 58,705,120 4.31079 PLT 12,295,901 1.28082 PLUS