value of 100 gCO2e/kWh measured on a Product Carbon Footprint (PCF) basis, over a rolling five-year period OR • the average System grid emissions factor is below the threshold value of 100gCO2e/kWh

party because it is required to communicate about non-compliance with laws and regulations (NOCLAR) committed by a client to the appropriate regulator; - The firm may consider the network firm as a

Classification : ใช้ภายใน (Internal) D. Engagement Quality Review D Engagement quality review: Firm's Reference /Guidance Notes Description 1 Has the firm established policies and procedures that required an

in money laundering /criminal activities; • reasons for proposed appointment /re-appointment. 6 Does the firm evaluate the knowledge, expertise of engagement team and sufficient time required to

required? If yes, please describe. 11 Does the firm's policies and procedures include the determination of the engagement team’s: • understanding of, and practical experience with, engagements of a similar

system of quality management (SOQM)? If yes, Does the firm leadership provide the designated partner with the required authority and resources and take responsibility for the adequacy of firm’s response

reserve? A3 Does the monitoring process required those performing the engagement or the engagement quality management review are not involved in inspecting the engagements? A4 Does the firm have monitoring

ผลกระทบ 1 มูลค่าการซื้อขายเฉลี่ยต่อวัน (Average daily transaction value) *ข้อมูลในช่วงวันที่ 1 ตุลาคม 2564 – 30 กันยายน 2565 - 0 ล้านบาท L 1 2 มูลค่าทรัพย์สินของลูกค้าทั้งหมดที่อยู่ภายใต้การบริหารจัดการ