reserve? A3 Does the monitoring process required those performing the engagement or the engagement quality management review are not involved in inspecting the engagements? A4 Does the firm have monitoring
) B. Direct&Supervise&Review B Direction, supervision and review responsibilities: Firm's Reference /Guidance Notes Description 1 Has the firm established policies and procedures for direction and
registered auditor monitored, and what measures are taken to address poor performance? 10 Is the work of all registered auditors in the firm, including partners, subject to quality review from network firms or
9 Call Warrants on CPALL Issued by KKPS # Call Warrant on CPALL Issued by KKPS # A CPALL06C2305A 9 Call Warrants on DOHOME Issued by KKPS # Call Warrant on DOHOME Issued by KKPS # A DOHOME06C2305A 9
Issued by JPM # A CBG41C2306A 9 บริษัท ช ทวี จำกัด (มหาชน) CHO 9 Call Warrants on COM7 Issued by JPM # Call Warrant on COM7 Issued by JPM # A COM741C2306A 9 Call Warrants on CPALL Issued by JPM # Call
/A COM7 Issued by KKPS # Call Warrant on COM7 Issued by KKPS # A COM706C2306A 8 N/A CPALL Issued by KKPS # Call Warrant on CPALL Issued by KKPS # A CPALL06C2306A 8 N/A ESSO Issued by KKPS # Call
N/A BBL Issued by KKPS # Call Warrant on BBL Issued by KKPS # A BBL06C2307A 9 N/A BGRIM Issued by KGI # Call Warrant on BGRIM Issued by KGI # A BGRIM13C2307A 9 N/A CPALL Issued by KGI # Call Warrant
Warrant on COM7 Issued by JPM # A COM741C2309A 8 Call Warrants on CPALL Issued by BLS # Call Warrant on CPALL Issued by BLS # T CPALL01C2309T 8 Call Warrants on CPALL Issued by KGI # Call Warrant on CPALL
Issued by JPM # Call Warrant on COM7 Issued by JPM # A COM741C2309A 4 Call Warrants on CPALL Issued by BLS # Call Warrant on CPALL Issued by BLS # T CPALL01C2309T 4 Call Warrants on CPALL Issued by ASPS
# A BDMS28C2307A 8 Warrants บริษัท ช ทวี จำกัด (มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท ช ทวี จำกัด (มหาชน) CHO-W3 8 N/A CPALL Issued by MACQ # Call Warrant on CPALL Issued by MACQ # A