the audit adjustments of listed companies for the year ended 2018 financial statements QAQR Questionnaire The Firm's Risk Assessment Process Governance and Leadership Relevant Ethical Requirements
Questionnaire) กระบวนการประเมินความเสี่ยงของสำนักงาน (The Firm's Risk Assessment Process) การกำกับดูแลและผู้นำ (Governance and Leadership) ข้อกำหนดด้านจรรยาบรรณที่เกี่ยวข้อง (Relevant Ethical Requirements) การตอบ
asset businesses. A Form for IT and Cyber risk assessment for digital asset business operators Application form for approval of a person who is or will be the major shareholder of the digital asset
asset businesses. A Form for IT and Cyber risk assessment for digital asset business operators Application form for approval of a person who is or will be the major shareholder of the digital asset
Investment categories Key features Fund unit holding Acquisition/disposal of assets/execution or amendment of contracts/ and transactions with related parties Distribution of dividends Valuation of
Investment categories Key features Fund unit holding Acquisition/disposal of assets/execution or amendment of contracts/ and transactions with related parties Distribution of dividends Valuation of
the days of the significant errors in the valuation (at least one satang and worth at least 0.5% of the correct value or price); (2) Take any actions to ensure that the investors are informed the
the days of the significant errors in the valuation (at least one satang and worth at least 0.5% of the correct value or price); (2) Take any actions to ensure that the investors are informed the
5. Asset valuation no restrictions - the appraisers have experiences + expertise in valuation of infrastructure assets; - a renewal of asset valuation is required every three year 6. Unit holder
, major shareholders, subsidiaries and related persons, provided that the allotment proportion is disclosed clearly in the filings 5. Asset valuation no restrictions - the appraisers have experiences