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
facilities meeting the criteria for Bioenergy (3.2.1 Bioenergy) • All types of feedstocks are eligible, including residues, energy crops and lignocellulosic biomass such as straw, with three exceptions: - Wood
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
is relevant and reliable information to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it
identity and business reputation of related parties. 2 The standard documentation highlights all important matters for consideration on ethical requirements; 3 The standard documentation highlights all
from network firms)? If yes, please describe. 2 Does the firm have specific Continuing Professional Development (CPD) policies and procedures for all staff members and consultants of the firm? 3 What are
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
indicate that the system of quality management is insufficient. 2) Systemic, repetitive, or other significant deficiencies that require prompt corrective action B2 Does the firm establish the criteria and
- Login/Password + OTP สธ. 12/2561 19(2) และ (4) 1 เมื่อเกิดเหตุ 0-2263-6043 mutta@sec.or.th ES00101 ขอผ่อนผันเกี่ยวกับการไม่สามารถดำรงเงินกองทุน เช่น - ระยะเวลาในการจัดส่งแผนหรือแนวทางการแก้ไขการดำรงเงิน
ipos_de000r16.rdl Page 1 of 1 (Record: 406) ชื่อรายงาน : DEBT-ภาพรวมตามกลุ่มอุตสาหกรรม [IPOS_DE000R16] เงื่อนไข : มกราคม/2564 - กันยายน/2565 ประเภทตราสาร : > ประเภทอายุตราสาร : Long Term