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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

https://www.sec.or.th/TH/Documents/Auditor/QAQR-05.xlsx

QAQR-01.xlsx

. 2 When the relevant quality risk items are identified, how does the audit firm develop any procedures or processes to assess the level of quality risks? Please provide the details of followings

https://www.sec.or.th/TH/Documents/Auditor/QAQR-01.xlsx

CB-20230316.xlsx

(มหาชน) ให้แก่ผู้ถือหุ้นเดิมของบริษัท ครั้งที่4 DIMET-W4 7 Call Warrants on SAFE Issued by MACQ # A DJI28C2303A 7 Call Warrants on SAFE Issued by MACQ # B DJI28C2303B 7 Call Warrants on SAFE Issued by MACQ

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230316.xlsx

CB-20230301.xlsx

Call Warrants on SYNEX Issued by YUANTA # B SYNEX19C2302B 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2302A 5 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2302A 5 Call Warrants on SAFE-R

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230301.xlsx

CB-20230216.xlsx

SYNEX24C2302A 6 Call Warrants on TASCO Issued by ASPS # A TASCO08C2302A 6 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2302A 6 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2302A 6 Call Warrants on

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230216.xlsx

CB-20230401.xlsx

Warrants on TCAP Issued by KS # A TCAP11C2303A 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2303A 5 Call Warrants on SAFE-R Issued by MACQ # B TENCEN28C2303B 5 Put Warrants on SAFE-R Issued by MACQ

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230401.xlsx

CB-20230501.xlsx

QH42C2304G 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2304A 5 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2304A 5 Put Warrants on SAFE-R Issued by MACQ # B TENCEN28P2304B 5 Call Warrants on

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230501.xlsx

แบบรายงานผลการตรวจสอบด้านเทคโนโลยีสารสนเทศและแผนการปรับปรุงแก้ไขข้อบกพร่อง (แบบรายงานผล IT Audit)

วัดผล Maturity Level 1 (M1) Maturity Level 2 (M2) Maturity Level 3 (M3) Maturity Level 4 (M4) Maturity Level 5 (M5) หมวดที่ 1 การกำกับดูแลและบริหารจัดการด้าน IT (Information Technology Governance) M1 M2

https://publish.sec.or.th/nrs/9692p.xlsx

CB-20230416.xlsx

# A SUPER19C2305A 4 Warrants บริษัท ไทย แคปปิตอล คอร์ปอเรชั่น จำกัด (มหาชน) ผู้ถือหุ้นเดิม TCC-W4 4 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2304A 4 Put Warrants on SAFE-R Issued by MACQ # A

https://www.sec.or.th/TH/Documents/RiskManagement/ListName/CB-20230416.xlsx

QAQR-06.xlsx

responsibilities engagement partner clearly defined and communicated to that partner? 10 Does the firm have policies and procedures regarding to the assignment of engagement teams and the level of supervision

https://www.sec.or.th/TH/Documents/Auditor/QAQR-06.xlsx