or part- time auditors and individuals in the service delivery center) If yes, please describe. 2 How does the firm determine staffing requirements and minimum qualifications for each position? (full
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 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
taxonomy, the entity being evaluated must first comply with all laws, regulations and requirements established by the law of Thailand or the law of the country where the activity takes place. The criteria
ที่เกิดขึ้นผ่านช่องทางอิเล็กทรอนิกส์ (Percentage of transaction value made by retail customers via e-channels) *ข้อมูลในช่วงวันที่ 1 ตุลาคม 2564 – 30 กันยายน 2565 - 0 ร้อยละ L 1 สรุประดับผลกระทบ (impact
? B6.1 Please provide the firm's organization chart for SOQM that shows all the responsibilities for SOQM functions (all areas of TSQM's elements), including risk assessment, compliance with independence
Client Acceptance: Firm's Reference /Guidance Notes Description 1 The standard documentation highlights all important matters for consideration, including: • integrity and identification checks on client
documentation of risk assessment process (the risk profile tables) in excel format. The risk profile shall include (1) quality objectives (2) quality risks and (3) responses for all relevant elements of TSQM 1
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
ขายหลักทรัพย์ต่อประชาชนเป็นครั้งแรก หุ้นสามัญ 16/10/2561 12/02/2562 23/04/2562 26/04/2562 30/04/2562 หุ้นสามัญของ บริษัท ออลล์ อินสไปร์ ดีเวลลอปเม้นท์ จำกัด (มหาชน) mai 08/05/2562 4.82 ALL PROPCON