Questionnaire No. Particulars Firm's Reference /Guidance Notes Description 1 Does the audit firm design and implement the risk assesment process that includes the identification of quality objectives

Infrastructure Support ทำหน้าที่ test, implement, deploy, maintain, review และ administrator infrastructure (hardware/software) ด้านการรักษาความปลอดภัยของระบบเครือข่าย รวมถึงติดตามแก้ไขกิจกรรมผิดปกติบนเครือข่าย

publications) 2 What has the firm taken into account when network requirements or professional publications need to be adapted or supplemented in order to, for example, implement consistency, comply with

conduct internal audit work for audit clients and if so what is the extent of the work? 2 IT Systems: Does the firm provide services to design provide or implement IT systems to audit client? If so, does

new activities using existing physical assets, the economic operator must implement physical and non-physical solutions, over a period of time of up to five years, that reduce the most important

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