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

หุ้นสามัญของ บริษัท เอสซีบี เอกซ์ จำกัด (มหาชน) SET 27/04/2565 114 SCB BANK ธนาคาร 71.00 3,399,192,198.00 2.41343E+11 เกียรตินาคินภัทร จำกัด (มหาชน) (บล.) 19 การเสนอขายหลักทรัพย์ต่อประชาชนเป็นครั้งแรก