as the definitions of each final risk level. 3 To what extent, does each relevant source contribute to the identification of quality objectives, quality risks, and responses? Please provide an estimate
points/concerns have been followed up. B9 Where the firm operates as part of a network under common monitoring policies and procedures: (a) Whether the firm receives the overall scope, extent, and results
conduct internal audit work for audit clients and if so what is the extent of the work? 2 IT Systems: Does the firm provide services to design provide or implement IT systems to audit client? If so, does
and extent of an engagement quality review (b) Requirements for the EQr to obtain understandings and information communicated by the engagement team and the firm. (c) Direction and supervision of AEQr
04/08/2565 07/11/2565 09/11/2565 11/11/2565 หุ้นสามัญของ บริษัท โพลีเน็ต จำกัด (มหาชน) SET 16/11/2565 7.3 POLY AUTO ยานยนต์ 6.80 120,000,000.00 816000000 เคจีไอ (ประเทศไทย) จำกัด (มหาชน) (บล.) _x000D_
0.19140 PLE 54,617,121 4.01060 PLUS 55,047,300 8.21601 PM 5,582,101 0.93308 PMTA 371,648 0.36724 POLAR 233,556 0.00070 POLY 47,042,800 10.45396 POPF 4,061,600 0.84329 PORT 12,102,581 1.99318 PPM 6,861,772
5,942,601 0.99334 PMTA 372,448 0.36803 POLAR 233,556 0.00070 POLY 48,501,600 10.77813 POPF 2,918,400 0.60593 PORT 11,794,274 1.94240 PPM 12,542,665 2.97219 PPP 849,101 0.28303 PPPM 29,916,000 0.26458 PPS
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
2.40646 PM 3,305,701 0.55257 PMTA 377,449 0.37297 POLAR 233,556 0.00070 POLY 48,168,100 10.70402 POPF 1,914,000 0.39739 PORT 624,380 0.10283 PPM 3,605,402 0.85436 PPP 430,302 0.14343 PPPM 29,915,909 0.26458
2.22779 PLAT 4,655,887 0.16628 PLE 58,705,549 4.31082 PLT 14,467,505 1.50703 PLUS 58,203,004 8.68702 PM 6,560,902 1.09669 PMTA 377,448 0.37297 POLAR 233,556 0.00070 POLY 48,165,100 10.70336 POPF 1,914,001