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
Leisure 1,962.10 2 14 Industrial Materials and Machinery 15 Printing and Publishing 16 Property Development 16,153.90 10 17 Paper and Printing Materials 18 Fashion 19 Transportation and Logistics 5,400.00 3
Materials and Machinery 15 Printing and Publishing 16 Property Development 27,945.00 14 17 Paper and Printing Materials 18 Fashion 19 Transportation and Logistics 18,000.00 1 20 Automotive 200.00 1 21
ประชาชนเป็นครั้งแรก หุ้นสามัญ 25/08/2564 17/11/2564 07/12/2564 09/12/2564 17/12/2564 หุ้นสามัญของ บริษัท เวิลด์เฟล็กซ์ จำกัด (มหาชน) SET 23/12/2564 8.45 WFX FASHION แฟชั่น 7.2 142,000,000 1,022.40 เคทีบีเอส
/2565 23/11/2565 หุ้นสามัญของ บริษัท ออโรร่า ดีไซน์ จำกัด (มหาชน) SET 29/11/2565 14.7 AURA FASHION แฟชั่น 10.9 334,000,000 3,640.60 กสิกรไทย จำกัด (มหาชน) (บล.) 9 การเสนอขายหลักทรัพย์ต่อประชาชนเป็นครั้ง
the ultimate shareholder(s) delegate or assign their authorization to the CFO? B4 How does the firm design its organizational structure that promotes quality, tranparency, and acting in the best
conduct internal audit work for audit clients and if so what is the extent of the work? 2 IT Systems: Does the firm provide services to design provide or implement IT systems to audit client? If so, does
conceived, by design and location and by mitigation measures, so that it complies with one of the following requirements: o the plant does not entail any deterioration nor compromises the achievement of good