responses? Please describe the communication process and provide key responsible persons in the communication process B13 How does the firm follow up the latest remediation plan? Please describe the follow-up
quality objective as mentioned in TSQM1 and 2? If not, please provide the details of the minimum objectives that are absent and describe any reasons for their absense. 1.2 Does the audit firm completely
quality management of audit engagement? 2 Where are standard audit manuals kept? Do the firm policies and procedures maintain or provide its personnel access to adequate and up-to-date audit manual, firm’s
system of quality management (SOQM)? If yes, Does the firm leadership provide the designated partner with the required authority and resources and take responsibility for the adequacy of firm’s response
routes normally following a fixed time schedule, entailing the picking up and setting down of passengers at normally fixed stops. The class also includes: • town-to-airport or town-to-station lines
process work? How often are job evaluations made? 3 Does the firm have job evaluation forms or criteria specific (e.g., job portfolio) for each staff level? Please provide us with evaluation forms of all
the audit will be objective and document the rationale for that conclusion? 11 Were the procedures the firm follows to provide reasonable assurance that new or revised regulations, interpretations, or
activities and provide quality services? This includes: (a) What channels and methods are used? (b) What is the frequency of communication? (c) How does the firm ensure appropriate communication for the
ไทยออพติคอล กรุ๊ป จำกัด (มหาชน) TOG SET CONSUMP บริษัท เซเว่น ยูทิลิตี้ส์ แอนด์ พาวเวอร์ จำกัด (มหาชน) 7UP SET RESOURC บริษัท บริการเชื้อเพลิงการบินกรุงเทพ จำกัด (มหาชน) BAFS SET RESOURC บริษัท บางจาก
ลดิ้งส์ จำกัด (มหาชน) TVDH-W3 2 บริษัท ยูเรกา ดีไซน์ จำกัด (มหาชน) UREKA 2 บริษัท เซเว่น ยูทิลิตี้ส์ แอนด์ พาวเวอร์ จำกัด (มหาชน) 7UP 1 Warrants บริษัท เอเชีย ไบโอแมส จำกัด (มหาชน) ใบสำคัญแสดงสิทธิที่จะซื้อ