Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with
evaluate the quality risks, how many levels are determined, and what are the definitions for each level? For example, how many level of likelihood are there, and what are the definitions for each likelihood
(d) Notification requirements for any unresolved concerns and the completion of the EQR. If yes, please respond to the following questions. - How does the EQr evaluate significant judgement and
evaluate clients risk? 5 Regarding integrity checks, does the firm conduct, for example: • communications with existing or previous professional accountants; • inquiry of personnel/third parties such as
7.32125 TACC 42,847,532 7.04729 TAE 556,162 0.05562 TAKUNI 157,524,107 19.69051 TAN 3,698,001 1.23267 TAPAC 104,106,856 25.27698 TASCO 8,162,545 0.51715 TBN 1,435,902 1.43590 TC 3,638,607 1.10261 TCAP
10,090,805 1.97859 SVT 39,536,106 5.64802 SWC 8,103 0.00179 SYMC 129,891 0.02995 SYNEX 3,034,958 0.35817 SYNTEC 117,240,516 7.36918 TACC 41,149,204 6.76796 TAE 556,160 0.05562 TAKUNI 172,550,201 21.56877 TAN
847,994 0.19555 SYNEX 3,800,393 0.44850 SYNTEC 115,722,911 7.27379 TACC 39,547,819 6.50458 TAE 568,663 0.05687 TAKUNI 173,191,497 21.64893 TAN 3,178,110 1.05937 TAPAC 57,806,767 14.03539 TASCO 10,324,965
1,493,492 0.34440 SYNEX 3,430,133 0.40480 SYNTEC 115,405,101 7.25382 TACC 41,085,204 6.75743 TAE 547,860 0.05479 TAKUNI 155,310,400 19.41379 TAN 3,960,313 1.32010 TAPAC 57,830,767 14.04122 TASCO 13,561,165
142,260,321 17.78253 TAN 5,954,611 1.98487 TAPAC 57,830,767 14.04122 TASCO 12,763,165 0.80863 TBN 1,533,401 1.53340 TC 2,786,102 0.84427 TCAP 21,706,412 2.07003 TCC 6,057,020 0.43402 TCJ 62,456 0.05915 TCMC
547,863 0.05479 TAKUNI 140,767,009 17.59587 TAN 5,394,134 1.79804 TAPAC 49,391,938 11.99228 TASCO 15,509,165 0.98261 TBN 1,449,503 1.44950 TC 2,854,201 0.86491 TCAP 22,241,302 2.12104 TCC 6,057,000 0.43402