according to the CBI Biomass criteria build up to the latest scientific and technological data. These Criteria apply to assets and projects relating to: (1)       Facilities producing biomass/biofuel (2

statements of listed companies are sufficient disclosed in accordance with accounting standards? Does the disclosure checklist reflect recent accounting standards and guidance? 5 In case that the firm is the

·  a review of the audit work performed by the team member in the current and, where appropriate, the most recent audit that performed by those Partners/staff leaving 2 Joining an Audit Client Have any

the SOQM areas they are responsible for? c) Please provide the date or expected date of the final SOQM's evaluation results for the latest period. d) Please provide the final evaluation result for SOQM

responses? Please describe the communication process and provide key responsible persons in the communication process B13 How does the firm follow up the latest remediation plan? Please describe the follow-up

results of latest assessment? If the latest assessment is 2 years ago, are there any significant changes that affect the risk grade? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) G