any changes in the firm’s clients and any related entities to which independence policies apply? a. If “yes,” describe how the firm communicates this information to its personnel. b. If “no,” describe
business practices. - Information concerning the attitude of the client’s principal owners, key management and those charged with its governance towards such matters as aggressive interpretation of
matters: · ensure firm’s commercial considerations do not override the quality of work performed; · The firm’s performance evaluations, compensation, and promotion (including incentive systems) with
Table 13 Amber Activities 2022-2025 2026-2030 2031-2035 2036-2040 2041-2045* 2046-2050* Railway Non-Railway See individual articles in Section 4 Shipping, gCO2/t-km 8.9 7.92 7 6 N/A N/A Shipping, gCO2/t
, including knowledge of relevant information technology; • knowledge of relevant industries in which the clients operate; • ability to apply professional judgment; • Understanding of the firm’s system of
Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication
, 0000000004 somjai_rakdi@test.com 02-1111111 ตัวอย่าง สมชาย ใจดี ผู้ตรวจสอบ - - somchai_jaidee@test.com 02-2222222 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2. Systems 2. ระบบ IT ที่ใช้ในการประกอบ
the firm have a partner or manager level individual who is responsible for its monitoring process? If yes, does the responsible person have sufficient and appropriate experience, authority, and time
, 0000000003, 0000000004 somjai_rakdi@test.com 02-1111111 ตัวอย่าง สมชาย ใจดี ผู้ตรวจสอบ - - somchai_jaidee@test.com 02-2222222 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2. Systems 2. ระบบ IT ที่ใช้ใน
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