potential conflict of interest, disclose the upcoming related party transactions; * The guidelines for disclosure of the use of proceeds shall be in accordance with the Disclosure Guidelines for the
all services performed for clients, including services performed by entities closely aligned through common employment and other means, and evaluating whether any of those services might impair
technology operation, either by an internal unit of the securities company or by an outsider inspector, in order to inspect all of the potential risks on information technology. In case of inspection by an
imposed by management (paragraph........). ( 4.2 Multiple uncertainties with potential interaction of the uncertainties and their possible cumulative effect on the financial statements (paragraph
appropriate audit evidence regarding each of the individual uncertainties, it is not possible to form an opinion on the financial statements due to the potential interaction of the uncertainties and their
potential, and the names of competitors (only in the case of duopoly or oligopoly). 2.3 Procurement of products or services (a) Describe an overall procedure for procuring products for sale during the past
แย้งมีธุรกิจที่มี potential ที่จะเกิดรายการระหว่างกันกับบริษัท ถึงแม้ในระยะเวลาที่ผ่านมายังไม่มีรายการระหว่างกันจะด้วยเหตุผลใดก็ตาม เช่น อยู่ระหว่างก่อสร้างโรงงาน / ฟื้นฟูกิจการ เป็นต้น - ให้สอบถาม
managing potential risks from service provision; (c) having a work procedure and an internal control system with details covering the operation as specified in Clause 4. In this regard, the applicant for a
regulatory sandbox ; (b) assessing and managing potential risks from the operation; (c) having operational procedures and an internal control system with details covering the operation specified in Clause 4