. 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
วัดผล Maturity Level 1 (M1) Maturity Level 2 (M2) Maturity Level 3 (M3) Maturity Level 4 (M4) Maturity Level 5 (M5) หมวดที่ 1 การกำกับดูแลและบริหารจัดการด้าน IT (Information Technology Governance) M1 M2
responsibilities engagement partner clearly defined and communicated to that partner? 10 Does the firm have policies and procedures regarding to the assignment of engagement teams and the level of supervision
obtaining audit evidence) ผลการประเมิน คำอธิบาย ประเภทการวัดผล Maturity Level 1 (M1) Maturity Level 2 (M2) Maturity Level 3 (M3) Maturity Level 4 (M4) Maturity Level 5 (M5) หมวดที่ 1 การกำกับดูแลและบริหาร
KKPS# A NEX06C2310A 8 Call Warrants on PSL Issued by KGI # Call Warrant on PSL Issued by KGI# A PSL13C2310A 8 Call Warrants on PTG Issued by KGI # Call Warrant on PTG Issued by KGI# A PTG13C2310A 8 Call
firm to continue the engagement; • discussing with the appropriate level of client’s management /those charged with governance the appropriate action the firm may take; • if the firm determines that it
9 Call Warrants on MTC Issued by JPM # Call Warrant on MTC Issued by JPM # B MTC41C2306B 9 Call Warrants on PTG Issued by JPM # Call Warrant on PTG Issued by JPM # A PTG41C2306A 9 Call Warrants on PTT
9 Call Warrants on OSP Issued by JPM # Call Warrant on OSP Issued by JPM# A OSP41C2311A 9 Call Warrants on PTG Issued by JPM # Call Warrant on PTG Issued by JPM# A PTG41C2311A 9 Call Warrants on PTTEP
KGI # A OR13C2309A 8 Call Warrants on PSL Issued by BLS # Call Warrant on PSL Issued by BLS # A PSL01C2309A 8 Call Warrants on PTG Issued by YUANTA # Call Warrant on PTG Issued by YUANTA # A PTG19C2309A
on PTG Issued by BLS # Call Warrant on PTG Issued by BLS # A PTG01C2310A 4 Call Warrants on PTG Issued by KKPS # Call Warrant on PTG Issued by KKPS# A PTG06C2310A 4 Call Warrants on PTG Issued by KGI