A. RAP & Client Acceptance A.0 Risk Assessment Process for Acceptance and Continuance of Client Relationships and Specific Engagement element: Firm's Reference /Guidance Notes Description 1 What are

from network firms)? If yes, please describe. 2 Does the firm have specific Continuing Professional Development (CPD) policies and procedures for all staff members and consultants of the firm? 3 What are

>> ผู้ออกตราสาร : > ข้อมูล ณ วันที่ : 21/1/2022 14:33:19 รายงาน ณ วันที่ : 30/6/2019 9:35:02 2021 Q4 1.Corporate Bond Corporate Bond 564,515.51 1.Domestic Offering Domestic Offering 543,892.49

>> ผู้ออกตราสาร : > ข้อมูล ณ วันที่ : 21/1/2022 14:31:42 รายงาน ณ วันที่ : 30/6/2019 9:35:02 2021 Q4 1. Corporate Bond Corporate Bond 564,465.51 1.Domestic Offering Domestic Offering 543,842.49

intensity meets declining amber thresholds for the Energy Sector with a prescribed sunset date (Table 11) • Life-cycle GHG emissions are calculated based on project-specific data using ISO 14067:2018 or ISO

and to develop appropriate responses e.g., relevant policies and procedures. B14 Describe how the firm continually evaluates client relationships, other non-audit services, and specific engagements so

procedure to evaluate the effect of the identified deficiencies? If yes, please describe those criteria and procedure. B3 Does the firm communicate (Audit Compliance Review Report) with specific corrective

236,735.45 83 1.Domestic Offering Domestic Offering 216,112.43 79 1.Thai Juristic Persons Thai Juristic Persons 216,112.43 79 1.Listed Companies Listed Companies 177,805.88 61 1.SET SET 175,525.98 53 01

ออกตราสาร : > ข้อมูล ณ วันที่ : 21/1/2022 14:32:27 รายงาน ณ วันที่ : 30/6/2019 9:35:02 2021 Q4 1.Corporate Bond Corporate Bond 564,515.53 1.Domestic Offering Domestic Offering 543,892.51 1

327,780.06 171 1.Domestic Offering Domestic Offering 327,780.06 171 1.Thai Juristic Persons Thai Juristic Persons 327,780.06 171 1.Listed Companies Listed Companies 215,068.15 45 1.SET SET 215,041.15 44 01