establishing a specific time period to make that evaluation? If yes, do the conditions include: • significant changes in the client (such as ownership, management, nature of business or financial position

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

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

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

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

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

#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) Instruction Instruction: วิธีการใช้งาน Checklist 1. คำอธิบาย Sheet ลำดับที่ Sheet คำอธิบาย 1 Company Profile ให้บริษัทกรอกข้อมูลให้ครบถ้วน ดังนี้