the firm: Firm's Reference /Guidance Notes Description 1 How does the firm establish the internal communication process to enable personnel and engagement teams to understand and carry out the SOQM
appropriate experience and ability, and necessary authority, to assume that responsibility. If yes, is their appropriate experience and ability sufficient to identify and understand quality management issues
เอ็นเนอร์ยี่ เทค จำกัด (มหาชน) BIOTEC-W2 3 Call Warrants on BLA Issued by KGI # Call Warrant on BLA Issued by KGI# A BLA13C2407A 3 บริษัท บางสะพานบาร์มิล จำกัด (มหาชน) BSBM 3 Call Warrants on BTS Issued
are aware of and understand the firm’s audit manual and perform audit work in accordance with firm’s audit manual? 3 Do the firm policies and procedures specify the forms and contents of working papers
BLA19C2408A 3 บริษัท บางสะพานบาร์มิล จำกัด (มหาชน) BSBM 3 Call Warrants on BSRC Issued by KGI # Call Warrant on BSRC Issued by KGI# A BSRC13C2408A 3 Call Warrants on BTS Issued by BLS # Call Warrant on BTS
YUANTA# A BH19C2407A 8 Call Warrants on BLA Issued by KGI # Call Warrant on BLA Issued by KGI# A BLA13C2407A 8 Call Warrants on BTS Issued by BLS # Call Warrant on BTS Issued by BLS# A BTS01C2407A 8 Put
Call Warrants on BH Issued by KS # Call Warrant on BH Issued by KS# A BH11C2404A 7 Call Warrants on BTS Issued by KGI # Call Warrant on BTS Issued by KGI# A BTS13C2405A 7 Put Warrants on BTS Issued by
conduct a significant amount of in-house training? How does the firm ensure that their staff understand the knowledge? 13 Discuss how accounting and auditing technical updates are communicated to audit
on BTS Issued by YUANTA # Call Warrant on BTS Issued by YUANTA# A BTS19C2406A 3 Call Warrants on BYD Issued by KGI # Call Warrant on BYD Issued by KGI# A BYD13C2406A 3 Call Warrants on CBG Issued by
11,521,306 0.59548 BTS 202,269,357 1.53611 BTS-W7 7,150 0.00054 BTS-W8 10,037 0.00038 BTSGIF 74,801,495 1.29235 BTW 1,010,000 0.13360 BUI 27,300 0.09100 BVG 44,759,203 9.94649 BWG 435,380,688 8.79358 BYD