. 2 When the relevant quality risk items are identified, how does the audit firm develop any procedures or processes to assess the level of quality risks? Please provide the details of followings

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

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

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

to threats and report them promptly; ·    require the Ethics Partner to assess the implications and determine whether any safeguards or whether there is a need to resign; ·    require the documentation

to be at risk from one or more of the physical climate risks listed in table 18, a climate risk and vulnerability assessment to assess the materiality of the physical climate risks on the economic

ผู้จัดการเงินทุนสัญญาซื้อขายล่วงหน้า กลุ่ม 3 ผู้ให้บริการระบบคราวด์ฟันดิง กลุ่ม 3 ผู้ให้บริการระบบเสนอขายโทเคนดิจิทัล กลุ่ม 3 Business Impact Group L M H กลุ่ม 1 ผู้ประกอบธุรกิจที่มีความเสี่ยงระดับปาน