fits into 15% best available in Thailand (in its weight class) in terms of GHG emissions per tkm. Amber category is available until 2030, after it only green category is available for this article. The

Questionnaire No. Particulars Firm's Reference /Guidance Notes Description 1 Does the audit firm design and implement the risk assesment process that includes the identification of quality objectives

that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the

A. RAP & Client Acceptance A.0 Risk Assessment Process for Acceptance and Continuance of Client Relationships and Specific Engagement element: Firm's Reference /Guidance Notes Description 1 What are

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

ระดับองค์กร 1 0 1 โครงสร้างการกำกับดูแล 1 0 1 D1 #8 x x x 2.1 1 2.1 #1 มีโครงสร้างการกำกับดูแลและบริหารจัดการ IT Risk ที่มีการถ่วงดุลอำนาจ (check and balance) และมีการแบ่งแยกหน้าที่ (segratation of duties

standardized audit manual, audit policies and procedures on all audit and assurance assignments? And does the firm use specific audit manual for special industries of clients? If yes, Is the audit manual: (a

firm’s strategic and business plan. If yes, please describe. 2 How does the firm conduct the estimation of personnel needs (e.g. developing succession plan)? 3 How does the firm deal with the staff

การกำกับดูแลและบริหารจัดการ IT Risk ในระดับองค์กร 1 0 1 โครงสร้างการกำกับดูแล 1 0 1 D1 #8 x x x 2.1 1 2.1 #1 มีโครงสร้างการกำกับดูแลและบริหารจัดการ IT Risk ที่มีการถ่วงดุลอำนาจ (check and balance) และมี

firm considers as high risk? Please describe the relevant responses to these risks 2 Does the firm consider all ethical requirements outlined in the Code of Ethics during the risk assessment process for