audited by the firm) will regularly be more than 15% of the firm’s annual fee income (or where Audit Engagement Partner profit share not on a firm basis, on that part of firm e.g. by office)? 3 Listed
are not compliant under the criteria. This is applicable to ships which are classified as liquified natural gas (LNG) Carriers or Crude Oil Tankers. Dry Bulk Carriers IF transporting more than the
appropriately. (e) Identifying matters for consultation or consideration by more experienced engagement team member. If yes, please describe the policies and procedures If no, how the firm obtains assurance that
); • 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
resources when an engagement team faces a high workload engagement, such as high volume of work than expected or low recovery rate? 7 Does the firm communicate the identity and role of the engagement partners
บริษัท มอร์ รีเทิร์น จำกัด (มหาชน) MORE 28 บริษัท ออลล์ อินสไปร์ ดีเวลลอปเม้นท์ จำกัด (มหาชน) ALL 24 บริษัท เจเคเอ็น โกลบอล กรุ๊ป จำกัด (มหาชน) JKN 23 บริษัท เฮลท์ เอ็มไพร์ คอร์ปอเรชั่น จำกัด (มหาชน
9,713,288 0.91222 ML-W3 37,556 0.01411 MNIT 1,000 0.00072 MNIT2 2,800 0.00279 MNRF 2,000 0.00186 MODERN 396,900 0.05292 MONO 143,352,553 4.12994 MOONG 335,702 0.09948 MORE 777,593 0.01083 MOSHI 19,052,883
0.00072 MNIT2 2,799 0.00279 MNRF 2,000 0.00186 MODERN 378,697 0.05049 MONO 118,805,664 3.42275 MOONG 323,600 0.09590 MORE 11,697,579 0.16299 MOSHI 12,863,437 4.28781 MPIC 1,518,515 0.11680 MSC 2,113,011
341,699 0.04556 MONO 131,418,039 3.78611 MOONG 326,000 0.09661 MORE 11,687,600 0.16285 MOSHI 12,351,205 4.11707 MPIC 2,514,109 0.19338 MSC 2,328,710 0.64686 MST 481,791 0.08440 MTC 12,423,103 0.58600 MTI
9,893,108 0.92911 ML-W3 37,500 0.01409 MNIT 1,000 0.00072 MNIT2 2,799 0.00279 MNRF 2,000 0.00186 MODERN 104,599 0.01395 MONO 104,629,470 3.01434 MOONG 316,000 0.09364 MORE 11,487,333 0.16006 MOSHI 4,142,262