efficiency of monitoring activities, how does the firm establish monitoring cycle for regular monitoring activities within a year? Please provide the monitoring schedule of each TSQM elements' activities and
the first cycle inspection 1. Inspection of tests of controls The major issues identified from inspections of tests of controls are insufficient determination of the audit scope, samples selected for
generation Consulting services Eligible as Green Eligible as Red Eligible as Amber Harm should be remediated within the timeframe in the plan. If not, the status will be revoked. Out of scope Thailand Taxonomy
any follow-up action. A supplier which has been audited can be considered as (i) ‘qualified’, in which case it will be re-audited in the next cycle to keep this qualification, or (ii) ‘in progress’, in
inspection cycle (2016 to 2018), audit firms in the capital market established and maintained a system of quality control as required by the Thai Standard on Quality Control (“TSQC 1”). The majority of audit
overall risk management 1) Climate-related metrics 2) Scope 1, 2, 3 GHG Emissions 3) Climate-related targets The organization’s governance around climate-related risks and opportunities. The actual and
network to render services within the scope of the license as specified by the NBTC. A preliminary investment budget for provisioning of 5G service in key area is approximately Baht 10-15 billion within the
from the first inspection cycle (2010-2012) to 2019, the first year of the 4th inspection cycle (2019-2021), showed promising overall improvement despite the SEC’s more intensive inspection in several
Cycle of Audit Inspection ........................................................ Significant Statistical Information .................................. 02 04 05 08 24 38 40 43 Executive summary High
individual auditors’ engagement. The overall results of the inspection conducted on 13 audit firms in 2016 during the third cycle, which is between 2016 to 2018, indicated continuous improvement from the