, for example: - The identity and business reputation of the client’s principal owners, key management, and those charged with its governance. - The nature of the client’s operations, including its
Agribusiness 6,600.00 3 02 Banking 11,739.80 4 03 Construction Materials 33,000.00 2 04 Petrochemicals and Chemicals 10,000.00 1 05 Commerce 12,000.00 2 06 Information & Communication Technology 27,168.88 4 07
Agribusiness 02 Banking 118,214.17 5 03 Construction Materials 04 Petrochemicals and Chemicals 05 Commerce 5,200.00 3 06 Information & Communication Technology 600.00 1 07 Electrical Products and Computer 08
firm have any processes in place to establish a culture that promotes the quality of SOQM with objective of taking into consideration the public interest? Please describe. Please provide details of the
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
* DTW** Trade*** จำนวนเงินหรือสินทรัพย์ดิจิทัลที่รับเข้า จำนวนเงินหรือสินทรัพย์ดิจิทัลที่จ่ายออก จำนวนเงินหรือสินทรัพย์ดิจิทัลที่รับเข้า จำนวนเงินหรือสินทรัพย์ดิจิทัลที่จ่ายออก เงินหรือสินทรัพย์ดิจิทัล
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
the firm: Firm's Reference /Guidance Notes Description 1 How does the firm establish the internal communication process to enable personnel and engagement teams to understand and carry out the SOQM
/guarantees to/from an audit client or its affiliates (how does it ensure it monitors its financial relationships?) B.II Business Relationships: Firm's Reference /Guidance Notes Description 1 Business
describe. In case that the firm is a significant component or business unit, does the firm have policies and procedures in place to ensure that significant matters related to the group audit have been