firm’s strategic and business plan. If yes, please describe. 2 How does the firm conduct the estimation of personnel needs (e.g. developing succession plan)? 3 How does the firm deal with the staff
can timely identify, capture, process, communicate and maintain relevant and reliable information for supporting the SOQM? 3 How does the firm keep the communicated information current, meaningful and
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
management responsibilities and what support do they receive in managing these demands? 3 How does the firm ensure that partners have sufficient time needed to maintain technical competence in fast-changing
Infrastructure Support ทำหน้าที่ test, implement, deploy, maintain, review และ administrator infrastructure (hardware/software) ด้านการรักษาความปลอดภัยของระบบเครือข่าย รวมถึงติดตามแก้ไขกิจกรรมผิดปกติบนเครือข่าย