); • unfamiliar systems and in-house expertise to assess them; • understanding and evaluation of controls on complex systems; and • effect of Internet and e-commerce. 2 How is firm dealing with greater use of
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
audit client or a third party calls into question the integrity, objectivity or independence of the audit firm. 8 Has the firm at least annually obtained written declarations on compliance with the firm’s
high risk? Please describe the relevant responses to these risks. A.1 Human Resources Planning: Firm's Reference /Guidance Notes Description 1 Is the firm’s human resource planning in line with the
accurate? (For example, by frequently reviewing and updating on an annual basis or when there are significant changes) 4 How does the firm address changing circumstances and weaknesses or issues that arise
intensity meets declining amber thresholds for the Energy Sector with a prescribed sunset date (Table 11) • Life-cycle GHG emissions are calculated based on project-specific data using ISO 14067:2018 or ISO
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
ซี.ไอ.กรุ๊ป จำกัด (มหาชน) CIG 9 Call Warrants on EA Issued by KKPS # Call Warrant on EA Issued by KKPS# A EA06C2406A 9 บริษัท มิสแกรนด์ อินเตอร์เนชั่นแนล จำกัด (มหาชน) MGI 9 Call Warrants on SCGP Issued by KKPS
(มหาชน) PPPM 17 บริษัท สกาย ทาวเวอร์ จำกัด (มหาชน) STOWER 17 Call Warrants on JAS Issued by ASPS # Call Warrant on JAS Issued by ASPS # A JAS08C2305A 16 บริษัท กุลธรเคอร์บี้ จำกัด (มหาชน) KKC 16 บริษัท
Warrants on DELTA Issued by KGI # Put Warrant on DELTA Issued by KGI# A DELTA13P2312A 8 Call Warrants on IRPC Issued by KGI # Call Warrant on IRPC Issued by KGI# A IRPC13C2312A 8 Put Warrants on JMT Issued