organizational structure and indicate whether there are INEs at the global, regional or local level. B6 Whether the firm has designated a Quality Management (QM) partner who takes responsibility for the firm’s
work done is appropriate? 2 Do the firm’s responses to quality risks specify assigning the responsibility for reviewing all reports, financial statements, and working papers to a reviewer who is senior
of the project. Additional shipping criteria 3.5.1. Shipping Sector The shipping sector is global, and vessels produced in different parts of the world possess roughly similar characteristics. Ships
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
describe (e.g., significant matters that need to be reported to the global network, significant policies that require approval from firm's leader). _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้
# A CENTEL06C2305A 7 Call Warrants on DELTA Issued by KKPS # Call Warrant on DELTA Issued by KKPS # B DELTA06C2305B 7 Call Warrants on GLOBAL Issued by KKPS # Call Warrant on GLOBAL Issued by KKPS # A
DOHOME Issued by JPM # A DOHOME41C2306A 9 Call Warrants on EA Issued by JPM # Call Warrant on EA Issued by JPM # A EA41C2306A 9 Call Warrants on GLOBAL Issued by JPM # Call Warrant on GLOBAL Issued by JPM
on CPALL Issued by KGI # A CPALL13C2307A 9 บริษัท ไดเมท (สยาม) จำกัด (มหาชน) DIMET 9 N/A GLOBAL Issued by KGI # Call Warrant on GLOBAL Issued by KGI # A GLOBAL13C2307A 9 N/A IVL Issued by KGI # Call
Issued by BLS # Call Warrant on FORTH Issued by BLS # A FORTH01C2308A 8 N/A FORTH Issued by BLS # Put Warrant on FORTH Issued by BLS # A FORTH01P2308A 8 N/A GLOBAL Issued by BLS # Call Warrant on GLOBAL
) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท ฟลอยด์ จำกัด (มหาชน) FLOYD-W1 3 Call Warrants on FORTH Issued by KGI # Call Warrant on FORTH Issued by KGI# A FORTH13C2406A 3 Call Warrants on GLOBAL Issued