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ให้กระบวนการทดสอบ ส่งผลกระทบต่อการปฏิบัติงานน้อยที่สุด 5. การบันทึก จัดเก็บหลักฐานและติดตาม (logging and monitoring) 5.1 ในการจัดเก็บหลักฐานการเข้าถึงระบบ ฐานข้อมูล (authentication log) หากผู้ประกอบ

written investment governance policy, (4) making informed investment decisions and monitoring investee companies regularly, (5) escalating monitoring of and engagement with the investee companies in case of

partner EY 1 EY EY EY EY 5 AQI EY EQCR EY EY senior manager EY EY 11 1 8 3 EY 3.6 (Monitoring) EY EY 1 11 2562 6 2563 5 6 4 1 39/2553 23 2553 ISQC1 1. (Leadership Responsibilities for Quality within the

Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 65 2 KPMG KPMG AQIs 2 KPMG KPMG 2 KPMG KPMG KPMG KPMG KPMG KPMG KPMG KPMG 108 31 2564 5.60

(Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 50 - 2 - 10 technical committee 5 31 2565 17,698 0.09 3 3 1 (Leadership Responsibilities for Quality within the Firm) 3 2 (Relevant Ethical

and regular monitoring and amending of the policy. 3. The management should determine the guideline for conducting compliance inspection as follows: (1) Communicate with the related personnel to be

personnel of the policies and the practices as well as a procedure for continuous and regular monitoring and amending of the policy. 3. The management should determine the guideline for conducting compliance

infrastructure risk. Compliance Guideline · Segregating l the developer from the system administrator that perform in the production environment. · Providing a written job description which identified clearly

solution ▪ Position of system ▪ Supervisor 2. monitoring o Monitoring the importance operation system effectiveness to consistently and efficiently functions such as transmission system for securities