-km The activities carried out with the ships, that belong to the categories from Table 14 as well as those that exceed the thresholds for amber and green are not compliant Note: All thresholds are

quality objective as mentioned in TSQM1 and 2? If not, please provide the details of the minimum objectives that are absent and describe any reasons for their absense. 1.2 Does the audit firm completely

ultimate responsibility over the system of quality management (SOQM) functions within the firm? B3 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how

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

engagement if effective safeguards could not be applied? 17 Does the firm have a system for identifying all services performed for clients, including services performed by entities closely aligned through

บริษัท เอ็นฟอร์ซ ซีเคียว จำกัด (มหาชน) mai 01/07/2564 24.2 SECURE TECH เทคโนโลยี 16.00 27,741,000.00 443856000 หยวนต้า (ประเทศไทย) จำกัด (บล.) 28 การเสนอขายหลักทรัพย์ต่อประชาชนเป็นครั้งแรก หุ้นสามัญ 25/06

not implemented, has the reasons for departure been documented? If no, how does the firm ensure that difficult or contentious matters have been resolved appropriately? Are the nature, scope and

SCP 6,907,302 2.30243 SDC 77,995,375 0.53294 SE 1,222,009 0.18651 SE-ED 451,311 0.11515 SEAFCO 20,425,028 2.76123 SEAOIL 1,666,385 0.24053 SECURE 4,759,477 4.63250 SELIC 627,073 0.10605 SENA 33,507,796

34,810,953 2.90091 SCP 6,896,202 2.29873 SDC 78,536,091 0.52760 SE 2,393,268 0.36528 SE-ED 486,712 0.12418 SEAFCO 19,455,978 2.63022 SEAOIL 1,654,386 0.23880 SECURE 4,993,079 4.85987 SELIC 491,471 0.08312 SENA

2,468,000 0.36323 SE-ED 486,712 0.12418 SEAFCO 21,034,974 2.84369 SEAOIL 1,740,459 0.23552 SECURE 5,217,680 5.07848 SELIC 507,207 0.08302 SENA 23,465,994 1.62702 SENX 54,648,514 1.30116 SFLEX 278,232,200