Questionnaire No. Particulars Firm's Reference /Guidance Notes Description 1 Does the audit firm design and implement the risk assesment process that includes the identification of quality objectives
A. RAP and Audit methodology A.0 Risk Assessment Process for Engagement Performance element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Engagement Performance
its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g., in-house, outsource, network firm? 2) How often the firm performs monitoring function? A2 Does
(มหาชน) ให้แก่ผู้ถือหุ้นเดิมของบริษัท ครั้งที่4 DIMET-W4 7 Call Warrants on SAFE Issued by MACQ # A DJI28C2303A 7 Call Warrants on SAFE Issued by MACQ # B DJI28C2303B 7 Call Warrants on SAFE Issued by MACQ
Call Warrants on SYNEX Issued by YUANTA # B SYNEX19C2302B 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2302A 5 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2302A 5 Call Warrants on SAFE-R
SYNEX24C2302A 6 Call Warrants on TASCO Issued by ASPS # A TASCO08C2302A 6 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2302A 6 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2302A 6 Call Warrants on
Warrants on TCAP Issued by KS # A TCAP11C2303A 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2303A 5 Call Warrants on SAFE-R Issued by MACQ # B TENCEN28C2303B 5 Put Warrants on SAFE-R Issued by MACQ
QH42C2304G 5 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2304A 5 Put Warrants on SAFE-R Issued by MACQ # A TENCEN28P2304A 5 Put Warrants on SAFE-R Issued by MACQ # B TENCEN28P2304B 5 Call Warrants on
Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication
# A SUPER19C2305A 4 Warrants บริษัท ไทย แคปปิตอล คอร์ปอเรชั่น จำกัด (มหาชน) ผู้ถือหุ้นเดิม TCC-W4 4 Call Warrants on SAFE-R Issued by MACQ # A TENCEN28C2304A 4 Put Warrants on SAFE-R Issued by MACQ # A