Ethics Partner, does the principal meet regularly to discuss ethics and document their discussions? 3 Does the firm have documented policies and procedures appropriate to the size and nature of the firm? 4
, for example: - The identity and business reputation of the client’s principal owners, key management, and those charged with its governance. - The nature of the client’s operations, including its
principal auditor, Does the firm have policies & procedures to ensure the quality of audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please
231,022,941 12.57019 SHANG 80,100 0.06162 SHR 109,512,542 3.04740 SIAM 141,000 0.02377 SICT 28,804,421 7.20111 SIMAT 98,957,213 15.25788 SIMAT-W5 833,042 0.52278 SINGER 107,623,846 13.08748 SIRI 275,293,314
SGP 230,885,127 12.56270 SHANG 36,500 0.02808 SHR 110,150,534 3.06515 SIAM 620,801 0.10467 SICT 30,553,881 7.63847 SIMAT 95,285,093 14.69169 SIMAT-W5 723,049 0.45376 SINGER 85,843,477 10.35516 SIRI
3.38656 SIAM 650,804 0.10972 SICT 37,277,716 7.76619 SIMAT 95,320,160 14.69710 SIMAT-W5 585,333 0.36733 SINGER 84,922,218 10.24403 SIRI 253,202,672 1.59608 SIS 27,772,594 7.93053 SISB 29,696,780 3.15923
150,172,120 8.17102 SHANG 39,200 0.03015 SHR 115,979,042 3.22734 SIAM 440,102 0.07420 SICT 13,655,418 2.84488 SIMAT 89,180,536 13.75045 SIMAT-W5 381,444 0.23938 SINGER 86,491,358 10.43331 SIRI 218,622,880
SFLEX-W2 4,550,026 4.43908 SFT 9,030,900 2.05248 SGC 119,903,441 3.66677 SGF 24,877,060 1.89901 SGP 231,399,200 12.59067 SHANG 38,600 0.02969 SHR 118,845,044 3.30709 SIAM 680,799 0.11478 SICT 36,581,692
SFLEX-W2 4,550,031 4.43908 SFT 8,998,299 2.04507 SGC 98,333,948 3.00715 SGF 28,327,049 2.16237 SGP 231,515,223 12.59698 SHANG 42,800 0.03292 SHR 122,298,345 3.40319 SIAM 696,503 0.11743 SICT 37,503,295
8,977,199 2.04027 SGC 89,304,663 2.73103 SGF 28,703,582 2.19111 SGP 231,585,725 12.60082 SHANG 41,100 0.03162 SHR 119,808,241 3.33390 SIA19 116,682 0.01459 SIAM 696,500 0.11743 SICT 36,009,090 7.50190 SIMAT