Ethics Partner, does the principal meet regularly to discuss ethics and document their discussions? 3 Does the firm have documented policies and procedures appropriate to the size and nature of the firm? 4
, for example: - The identity and business reputation of the client’s principal owners, key management, and those charged with its governance. - The nature of the client’s operations, including its
principal auditor, Does the firm have policies & procedures to ensure the quality of audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please
บริษัท แพลนเน็ต คอมมิวนิเคชั่น เอเชีย จำกัด (มหาชน) PLANET-W1 4 บริษัท ไพร์ม โรด เพาเวอร์ จำกัด (มหาชน) PRIME 4 บริษัท โปรเฟสชั่นแนล เวสต์ เทคโนโลยี (1999) จำกัด (มหาชน) PRO 4 บริษัท ริชี่ เพลซ 2002 จำกัด
0.13783 PRG 1 0.00000 PRI 13,322,852 4.16339 PRIME 1,792,303,085 42.12738 PRIN 48,018,440 3.93590 PRINC 39,574,812 1.03910 PRM 119,086,342 4.76345 PROEN 3,810,000 1.20209 PROS 3,110,200 0.56682 PROSPECT
83,083,328 9.66248 PQS 1,481,802 0.22116 PR9 3,760,400 0.47824 PRAKIT 17,600 0.02911 PRAPAT 11,062,850 2.95798 PREB 39,011,419 12.63829 PRECHA 376,102 0.11194 PRG 1 0.00000 PRI 19,413,552 6.06673 PRIME
0.02911 PRAPAT 9,389,242 2.51049 PREB 38,385,431 12.43549 PRECHA 377,102 0.11223 PRG 3,001 0.00043 PRI 19,620,211 6.13132 PRIME 1,791,530,021 42.10920 PRIN 545,942 0.04475 PRINC 50,702,361 1.33127 PRM
PRIME 1,822,897,526 42.84649 PRIN 412,840 0.03384 PRINC 38,773,462 1.01806 PRM 32,846,887 1.31388 PROEN 13,503,700 4.26055 PROS 2,880,802 0.52501 PROSPECT 250,000 0.06667 PROUD 1,230,395 0.19181 PRTR
2.22982 PREB 37,814,336 12.25048 PRECHA 378,096 0.11253 PRG 1 0.00000 PRI 19,247,611 6.01488 PRIME 1,825,108,737 42.89846 PRIN 513,838 0.04212 PRINC 45,749,461 1.20122 PRM 115,082,448 4.60330 PROEN
12.13272 PRECHA 371,100 0.11045 PRG 1 0.00000 PRI 19,723,002 6.16344 PRIME 1,806,942,430 42.47147 PRIN 3,433,337 0.28142 PRINC 45,584,066 1.19688 PRM 117,070,132 4.68281 PROEN 9,105,602 2.62926 PROS