communicates to the engagement team? 4 Does the firm have a disclosure checklist for the audit of a listed Company? If yes, please attach a disclosure checklist If no, describe how the firm ensures financial
evaluate clients risk? 5 Regarding integrity checks, does the firm conduct, for example: • communications with existing or previous professional accountants; • inquiry of personnel/third parties such as
Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with
be published for public assessment New natural gas-based power plants (where the project got construction permit after 31 December 2023) are excluded In this current version, the existing facility
evaluate the quality risks, how many levels are determined, and what are the definitions for each level? For example, how many level of likelihood are there, and what are the definitions for each likelihood
1 Thai Juristic Persons By Thai Juristic 543,842.49 1.Short-term Debt Securities Short-term 327,780.06 Public Offerings 800.00 Institutions / High Net Worth Investors 262,656.39 Private Placements
ที่เกิดขึ้นผ่านช่องทางอิเล็กทรอนิกส์ (Percentage of transaction value made by retail customers via e-channels) *ข้อมูลในช่วงวันที่ 1 ตุลาคม 2564 – 30 กันยายน 2565 - 0 ร้อยละ L 1 สรุประดับผลกระทบ (impact
interests of the public? B5 Does the firm have any independent non-executive ("INE") in its organizational structure, such as having an INE on its board of directors? If yes, please describe the firm's
DABIR010002 Page 1 of 1 ชื่อรายงาน : ภาพรวมมูลค่าซื้อขายและธุรกรรมสินทรัพย์ดิจิทัล จำแนกตามผู้ประกอบธุรกิจ (DABIR010002) ข้อมูลเดือน : กรกฎาคม 2566 ข้อมูล ณ วันที่ : 16/8/2023 8:58:00 Company OTC
performance of part of the firm which is substantially dependent on fees from an audit client? 2 Listed Companies: Are there any audits where the total fee (for Listed Company audit client and all subsidiaries