>> ผู้ออกตราสาร : > ข้อมูล ณ วันที่ : 21/1/2022 14:33:19 รายงาน ณ วันที่ : 30/6/2019 9:35:02 2021 Q4 1.Corporate Bond Corporate Bond 564,515.51 1.Domestic Offering Domestic Offering 543,892.49

>> ผู้ออกตราสาร : > ข้อมูล ณ วันที่ : 21/1/2022 14:31:42 รายงาน ณ วันที่ : 30/6/2019 9:35:02 2021 Q4 1. Corporate Bond Corporate Bond 564,465.51 1.Domestic Offering Domestic Offering 543,842.49

. 2 When the relevant quality risk items are identified, how does the audit firm develop any procedures or processes to assess the level of quality risks? Please provide the details of followings

236,735.45 83 1.Domestic Offering Domestic Offering 216,112.43 79 1.Thai Juristic Persons Thai Juristic Persons 216,112.43 79 1.Listed Companies Listed Companies 177,805.88 61 1.SET SET 175,525.98 53 01

ออกตราสาร : > ข้อมูล ณ วันที่ : 21/1/2022 14:32:27 รายงาน ณ วันที่ : 30/6/2019 9:35:02 2021 Q4 1.Corporate Bond Corporate Bond 564,515.53 1.Domestic Offering Domestic Offering 543,892.51 1

327,780.06 171 1.Domestic Offering Domestic Offering 327,780.06 171 1.Thai Juristic Persons Thai Juristic Persons 327,780.06 171 1.Listed Companies Listed Companies 215,068.15 45 1.SET SET 215,041.15 44 01

); • unfamiliar systems and in-house expertise to assess them; • understanding and evaluation of controls on complex systems; and • effect of Internet and e-commerce. 2 How is firm dealing with greater use of

relation to threats to independence and objectivity of EQR; (d) complying with provisions of law and regulation (if applicable); If yes, please respond to following questions. - How does the firm assess an

to threats and report them promptly; ·    require the Ethics Partner to assess the implications and determine whether any safeguards or whether there is a need to resign; ·    require the documentation

to be at risk from one or more of the physical climate risks listed in table 18, a climate risk and vulnerability assessment to assess the materiality of the physical climate risks on the economic