. 2 When the relevant quality risk items are identified, how does the audit firm develop any procedures or processes to assess the level of quality risks? Please provide the details of followings
); • unfamiliar systems and in-house expertise to assess them; • understanding and evaluation of controls on complex systems; and • effect of Internet and e-commerce. 2 How is firm dealing with greater use of
relation to threats to independence and objectivity of EQR; (d) complying with provisions of law and regulation (if applicable); If yes, please respond to following questions. - How does the firm assess an
to threats and report them promptly; · require the Ethics Partner to assess the implications and determine whether any safeguards or whether there is a need to resign; · require the documentation
เมนท์ คอร์ปอเรชั่น จำกัด (มหาชน) PACE 5 บริษัท ผลิตภัณฑ์อาหารกว้างไพศาล จำกัด (มหาชน) POMPUI 5 บริษัท พีเอสจี คอร์ปอเรชั่น จำกัด (มหาชน) PSG 5 บริษัท ซาฟารีเวิลด์ จำกัด (มหาชน) SAFARI 5 บริษัท สว่าง
68,021,068 2.26454 OTO 208,198,289 37.17827 OTO-W1 300,000 0.10714 PACE 8,381,000 0.05831 PACO 149,264,099 14.92641 PAF 4,538,450 0.84045 PAP 570,801 0.08649 PATO 259,911 0.18256 PB 303 0.00007 PCC 18,915,599
0.38864 OHTL 30,100 0.19937 OISHI 664,137 0.17710 ONEE 10,356,794 0.43493 OR 33,600,664 0.28001 ORI 101,779,330 4.14728 OSP 69,411,451 2.31083 OTO 205,017,589 36.61028 OTO-W1 300,000 0.10714 PACE 8,381,000
ONEE 11,147,832 0.46815 OR 32,149,398 0.26791 ORI 104,706,052 4.26654 OSP 68,684,051 2.28661 OTO 204,184,089 36.46144 OTO-W1 300,000 0.10714 PACE 8,381,000 0.05831 PACO 154,988,302 15.49883 PAF 5,053,451
300,000 0.64154 PACE 8,381,000 0.05831 PACO 152,476,301 15.24763 PAF 5,097,153 0.94392 PAP 574,304 0.08702 PATO 280,911 0.19731 PB 303 0.00007 PCC 10,511,503 0.85695 PCSGH 2,524,800 0.16556 PDG 245,310
106,383,069 4.33487 OSP 67,011,852 2.23094 OTO 26,918,987 3.39356 OTO-W1 300,000 0.64154 PACE 8,381,000 0.05831 PACO 151,486,100 15.14861 PAF 5,084,452 0.94157 PAP 597,000 0.09045 PATO 547,512 0.38456 PB 303