Questionnaire A.0 Risk Assessment Process for Relevant Ethical Requirements element Firm's Reference /Guidance Notes Description 1 What are the quality risks in ethical requirement element that the

(2019-2021), the SEC stepped up the inspection on each element to conform with today's changing contexts. More in-depth inspections on the areas containing risks to audit quality and sustainability of

LIMITED POONPIPAT FINANCE AND SECURITIES PUBLIC COMPANY LIMITED MAHA THANAKIT FINANCE AND SECURITIES PUBLIC COMPANY PUBLIC COMPANY LIMITED METROPOLIS TRUST AND SECURITIES PUBLIC COMPANY LIMITED MUANG THONG

, Ratchadapisek Road, Din Daeng Sub-district, Din Daeng District, Bangkok Metropolis. The agenda matters to be transacted at the meeting are: (1) To consider and approve the minutes of the Annual General Meeting of

A. RAP and Audit methodology A.0 Risk Assessment Process for Engagement Performance element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Engagement Performance

auditor. Each element listed above is a crucial foundation of reliable financial report preparation; 3. Audit Committee and independent director: The audit committee and independent directors are considered

audit firms and the auditors have improved significantly on the overall audit quality and on each element of their firm-level quality control systems, compared to the results from the first-cycle audit

means any assets and activities are potentially eligible use-of-proceeds, if they meet the necessary requirements. STEP 3 STEP 2 STEP 1 • Element Energy • EIB • EBRD • University College London

TSQC1 consists of six elements, all of which are important for the system of quality control, deficiencies in one element inevitably affect the working of others and resolving a weakness in one element

for quality within the firm” and “human resources” elements, as compared to the results from the 2 or 1 cycle. Meanwhile, the “ethical requirements”, an element of observations and further improvement