process? Please provide an organization chart of the risk assessment process including the names of key responsible persons and their key roles. 5 How does the audit firm consider circumstances that require
the Audit Engagement Partner, an independent partner, or a key audit partner for this client or a partner in the chain of command; and ii. has he/she been appointed as a director or to a key management
remediation plan among key responsible persons in the SOQM? If yes, please describe. If yes, how frequently are the RCA and remediation plan communicated? B12 When the firm identifies any deficiencies through
, 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
responsibilities for each responsible person - Scope and detail of any other responsibilities of the responsible persons apart from their SOQM responsibilities - For the key persons who take responsibility for SOQM
to key members of client management and those charged with governance? 8 Do engagement partners have the appropriate capabilities, competence, authority and time to perform the role? 9 Are the
responsibilities, as well as the involvement of responsible partners (including the engagement partner, signing partner, and other key audit partner)? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน
Reference Sector Thresholds Table 11. Thresholds for certain energy sector activities, gCO2e/kWh 2022-2025 2026-2030 2031-2035 2036-2040 2041-2045* 2046-2050* Table 11 summarizes key reference
ติดตามและทบทวน IT Risk โดยครอบคลุมการดำเนินการ ดังนี้ (1) การกำหนดผู้รับผิดชอบในการติดตามและทบทวนความเสี่ยง (2) การกำหนดดัชนีชี้วัด IT Risk ที่สำคัญ (IT key risk indicator) เพื่อให้สามารถติดตามแนวโน้มของ