as the definitions of each final risk level. 3 To what extent, does each relevant source contribute to the identification of quality objectives, quality risks, and responses? Please provide an estimate
the firm have a partner or manager level individual who is responsible for its monitoring process? If yes, does the responsible person have sufficient and appropriate experience, authority, and time
unpaid fees. 19 Describe the firm’s policies and procedures for withdrawing from an engagement if effective safeguards to reduce threats to independence to an acceptable level cannot be applied (consulting
following questions. - Do personnel have an appropriate professional level or specialized expertise on difficult or contentious matters? If no, How does the firm deal with this situation? Does the firm have a
# A AMATA06C2311A 6 Call Warrants on AMATA Issued by KGI # Call Warrant on AMATA Issued by KGI# A AMATA13C2312A 6 Call Warrants on AOT Issued by KGI # Call Warrant on AOT Issued by KGI# A AOT13C2312A 6
จำกัด (มหาชน) ACAP 9 Call Warrants on AOT Issued by KS # Call Warrant on AOT Issued by KS# A AOT11C2407A 9 Call Warrants on BANPU Issued by KKPS # Call Warrant on BANPU Issued by KKPS# A BANPU06C2407A 9
(มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อหุ้นสามัญของบริษัท เอเจ แอดวานซ์ เทคโนโลยี จำกัด (มหาชน) AJA-W4 5 Call Warrants on AOT Issued by KKPS # Call Warrant on AOT Issued by KKPS# A AOT06C2312A 5 Call Warrants on
# Call Warrant on AIA Issued by MACQ# A AIA28C2312A 8 Put Warrants on CIT Issued by MACQ # Put Warrant on AIA Issued by MACQ# A AIA28P2312A 8 Put Warrants on AOT Issued by KS # Put Warrant on AOT Issued by
Warrants on AMATA Issued by YUANTA # Call Warrant on AMATA Issued by YUANTA# A AMATA19C2405A 8 Call Warrants on AOT Issued by KGI # Call Warrant on AOT Issued by KGI# A AOT13C2405A 8 Call Warrants on AOT
Warrants on AMATA Issued by YUANTA # Call Warrant on AMATA Issued by YUANTA# A AMATA19C2402A 9 Call Warrants on AOT Issued by YUANTA # Call Warrant on AOT Issued by YUANTA# A AOT19C2402A 9 Call Warrants on