January 2024 or after this date is eligible if it has either: • A power density > 10W/m2 OR • GHG emissions intensity < 50g CO2e/kWh during the life cycle of the powerplant. In addition, pumped storage
ultimate responsibility over the system of quality management (SOQM) functions within the firm? B3 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how
assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or risky industry? - Finance and Securities - Banking - Digital Assets
) Commercially Available? (b) Produced by an international firm of which the firm is a member? (c) Developed internally by the firm? If no, How does the firm ensure that assurance engagements are performed in
position at the client? (d) If not a partner – were they a former member of the engagement team within the last two years and have they joined the client as a director or in a key management position? 3
of the monitoring process annually; and (b) Whether the firm is notified promptly for all identified deficiencies in the system of quality management. B10 Does the firm have a formal policy or
high risk? Please describe the relevant responses to these risks. A.1 Human Resources Planning: Firm's Reference /Guidance Notes Description 1 Is the firm’s human resource planning in line with the
Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication
quality objective as mentioned in TSQM1 and 2? If not, please provide the details of the minimum objectives that are absent and describe any reasons for their absense. 1.2 Does the audit firm completely
N/A N/A N/A N/A 1 0 1 D1 #20 x 2.2.1 (2) 4 2.2.1 (2) #4 มีการประเมิน IT Risk ให้เท่าทันต่อการเปลี่ยนแปลงความเสี่ยงขององค์กร (company risk profile) อันอาจจะเกิดจากปัจจัยทั้งภายในและภายนอกองค์กร เช่น