-time or part-time auditors and individuals in the service delivery center) 3 Does the firm always acquire satisfactory references when engaging senior and high-level audit staff? 4 Does the firm examine
the quality risks in Acceptance and Continuance of Client Relationships and Specific Engagement element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1
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
Electrical Products and Computer 08 Energy and Utilities 23,323.60 7 09 Media and Publishing 10 Finance and Securities 17,157.60 8 11 Foods and Beverages 7,250.00 3 12 Health Care Services 13 Tourism and
Energy and Utilities 8,600.00 4 09 Media and Publishing 300.00 1 10 Finance and Securities 29,961.98 12 11 Foods and Beverages 5,820.00 2 12 Health Care Services 13 Tourism and Leisure 14 Industrial
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
obtaining audit evidence) ผลการประเมิน คำอธิบาย ประเภทการวัดผล Maturity Level 1 (M1) Maturity Level 2 (M2) Maturity Level 3 (M3) Maturity Level 4 (M4) Maturity Level 5 (M5) หมวดที่ 1 การกำกับดูแลและบริหาร
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