); • 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
accurate? (For example, by frequently reviewing and updating on an annual basis or when there are significant changes) 4 How does the firm address changing circumstances and weaknesses or issues that arise
firm personnel participate in any professional organization or development? If yes, describe. 16 Do the firm personnel serve on professional committees or write professional publications? If yes
standardized audit manual, audit policies and procedures on all audit and assurance assignments? And does the firm use specific audit manual for special industries of clients? If yes, Is the audit manual: (a
decisions for audit client; · operate an enforcement mechanism to promote compliance with the policies and procedures; ขึ้ · require the Ethics Partner to carry out appropriate investigations, where the
ซี.ไอ.กรุ๊ป จำกัด (มหาชน) CIG 9 Call Warrants on EA Issued by KKPS # Call Warrant on EA Issued by KKPS# A EA06C2406A 9 บริษัท มิสแกรนด์ อินเตอร์เนชั่นแนล จำกัด (มหาชน) MGI 9 Call Warrants on SCGP Issued by KKPS
(มหาชน) PPPM 17 บริษัท สกาย ทาวเวอร์ จำกัด (มหาชน) STOWER 17 Call Warrants on JAS Issued by ASPS # Call Warrant on JAS Issued by ASPS # A JAS08C2305A 16 บริษัท กุลธรเคอร์บี้ จำกัด (มหาชน) KKC 16 บริษัท
Warrants on DELTA Issued by KGI # Put Warrant on DELTA Issued by KGI# A DELTA13P2312A 8 Call Warrants on IRPC Issued by KGI # Call Warrant on IRPC Issued by KGI# A IRPC13C2312A 8 Put Warrants on JMT Issued
แอดวานซ์ เทคโนโลยี จำกัด (มหาชน) AJA-W4 8 Call Warrants on CBG Issued by KKPS # Call Warrant on CBG Issued by KKPS# A CBG06C2405A 8 Call Warrants on HANA Issued by KKPS # Call Warrant on HANA Issued by KKPS
(มหาชน) STARK-W1 11 บริษัท ไดเมท (สยาม) จำกัด (มหาชน) DIMET 10 Call Warrants on JAS Issued by KGI # Call Warrant on JAS Issued by KGI# A JAS13C2312A 10 Call Warrants on JAS Issued by YUANTA # Call Warrant