resources when an engagement team faces a high workload engagement, such as high volume of work than expected or low recovery rate? 7 Does the firm communicate the identity and role of the engagement partners
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
standardized audit manual, audit policies and procedures on all audit and assurance assignments? And does the firm use specific audit manual for special industries of clients? If yes, Is the audit manual: (a
A. RAP & Client Acceptance A.0 Risk Assessment Process for Acceptance and Continuance of Client Relationships and Specific Engagement element: Firm's Reference /Guidance Notes Description 1 What are
ipos_de000r16.rdl Page 1 of 1 (Record: 228) ชื่อรายงาน : DEBT-ภาพรวมตามกลุ่มอุตสาหกรรม [IPOS_DE000R16] เงื่อนไข : มกราคม/2564 - ธันวาคม/2564 ประเภทตราสาร : > ประเภทอายุตราสาร : Long Term
ipos_de000r16.rdl Page 1 of 1 (Record: 228) ชื่อรายงาน : DEBT-ภาพรวมตามกลุ่มอุตสาหกรรม [IPOS_DE000R16] เงื่อนไข : มกราคม/2564 - ธันวาคม/2564 ประเภทตราสาร : > ประเภทอายุตราสาร : Short Term
design and construction and must implement them before the start of operations. Sustainable use and protection of marine and water resources Risks associated with water consumption and water quality must
responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the adequacy of firm’s procedures? 2 For firms without designated
Questionnaire No. Particulars Firm's Reference /Guidance Notes Description 1 Does the audit firm design and implement the risk assesment process that includes the identification of quality objectives
efficiency of monitoring activities, how does the firm establish monitoring cycle for regular monitoring activities within a year? Please provide the monitoring schedule of each TSQM elements' activities and