Questionnaire No. Particulars Firm's Reference /Guidance Notes Description 1 Does the audit firm design and implement the risk assesment process that includes the identification of quality objectives
its personnel? 12 Does the firm’s appraisal process gives due recognition and reward to competence, compliance with ethical requirements and quality performance? How does it work? 13 What criteria are
# A AMATA06C2311A 6 Call Warrants on AMATA Issued by KGI # Call Warrant on AMATA Issued by KGI# A AMATA13C2312A 6 Call Warrants on AOT Issued by KGI # Call Warrant on AOT Issued by KGI# A AOT13C2312A 6
จำกัด (มหาชน) ACAP 9 Call Warrants on AOT Issued by KS # Call Warrant on AOT Issued by KS# A AOT11C2407A 9 Call Warrants on BANPU Issued by KKPS # Call Warrant on BANPU Issued by KKPS# A BANPU06C2407A 9
(มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท เอเจ แอดวานซ์ เทคโนโลยี จำกัด (มหาชน) AJA-W4 5 Call Warrants on AOT Issued by KKPS # Call Warrant on AOT Issued by KKPS# A AOT06C2312A 5 Call Warrants on
# Call Warrant on AIA Issued by MACQ# A AIA28C2312A 8 Put Warrants on CIT Issued by MACQ # Put Warrant on AIA Issued by MACQ# A AIA28P2312A 8 Put Warrants on AOT Issued by KS # Put Warrant on AOT Issued by
Warrants on AMATA Issued by YUANTA # Call Warrant on AMATA Issued by YUANTA# A AMATA19C2405A 8 Call Warrants on AOT Issued by KGI # Call Warrant on AOT Issued by KGI# A AOT13C2405A 8 Call Warrants on AOT
Warrants on AMATA Issued by YUANTA # Call Warrant on AMATA Issued by YUANTA# A AMATA19C2402A 9 Call Warrants on AOT Issued by YUANTA # Call Warrant on AOT Issued by YUANTA# A AOT19C2402A 9 Call Warrants on
เอเชีย แคปปิตอล กรุ๊ป จำกัด (มหาชน) ACAP 9 N/A AOT Issued by YUANTA # Call Warrant on AOT Issued by YUANTA# A AOT19C2403A 9 N/A AWC Issued by YUANTA # Call Warrant on AWC Issued by YUANTA# A AWC19C2403A 9
บริษัท สบาย เทคโนโลยี จำกัด (มหาชน) SABUY-W1 9 Call Warrants on AOT Issued by KKPS # Call Warrant on AOT Issued by KKPS# A AOT06C2404A 8 Call Warrants on AWC Issued by KKPS # Call Warrant on AWC Issued by