from testing the effectiveness of the management information system and/or manual control? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) Questionnaire_B B Communication within
ครอบคลุมการดำเนินการอย่างน้อย ดังนี้ (ก) กำหนดผู้รับผิดชอบต่อความเสี่ยง หรือเจ้าของความเสี่ยง (risk owner) (ข) ระบุการควบคุมที่มีอยู่ในปัจจุบัน (existing control) (ค) วิเคราะห์โอกาสหรือความถี่ที่จะเกิด
จำกัด (มหาชน) CFRESH SET AGRO บริษัท เจริญโภคภัณฑ์อาหาร จำกัด (มหาชน) CPF SET AGRO บริษัท ชุมพรอุตสาหกรรมน้ำมันปาล์ม จำกัด (มหาชน) CPI SET AGRO บริษัท ฟู้ดแอนด์ดริ๊งส์ จำกัด (มหาชน) F&D SET AGRO บริษัท อิ
CPALL01P2306X 7 Call Warrants on CPF Issued by BLS # Call Warrant on CPF Issued by BLS # A CPF01C2306A 7 Call Warrants on CPF Issued by ASPS # Call Warrant on CPF Issued by ASPS # A CPF08C2305A 7 Call Warrants on
YUANTA # A BEC19C2306A 6 N/A BH Issued by KKPS # Call Warrant on BH Issued by KKPS # A BH06C2306A 6 N/A CPF Issued by KKPS # Call Warrant on CPF Issued by KKPS # A CPF06C2306A 6 บริษัท ดีเฮ้าส์พัฒนา จำกัด
CPALL41C2307A 8 N/A CPALL Issued by JPM # Put Warrant on CPALL Issued by JPM # A CPALL41P2307A 8 N/A CPF Issued by YUANTA # Call Warrant on CPF Issued by YUANTA # A CPF19C2307A 8 N/A CPN Issued by ASPS # Call
(มหาชน) BSM 6 Call Warrants on CENTEL Issued by MACQ # Call Warrant on CENTEL Issued by MACQ # A CENTEL28C2308A 6 Call Warrants on CPF Issued by MACQ # Call Warrant on CPF Issued by MACQ # A CPF28C2308A 6
that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the
COM741C2302A 8 Call Warrants on CPF Issued by MACQ # A CPF28C2302A 8 บริษัท ไดเมท (สยาม) จำกัด (มหาชน) DIMET 8 Call Warrants on EA Issued by KGI # A EA13C2302A 8 Put Warrants on EA Issued by KGI # A EA13P2302A 8
Warrant on CPALL Issued by YUANTA # B CPALL19C2306B 4 Call Warrants on CPALL Issued by JPM # Call Warrant on CPALL Issued by JPM # A CPALL41C2306A 4 Call Warrants on CPF Issued by BLS # Call Warrant on CPF