high risk? Please describe the relevant responses to these risks. A.1 Human Resources Planning: Firm's Reference /Guidance Notes Description 1 Is the firm’s human resource planning in line with the

already has a share of intermittent renewables deployment of at least 20% or has credible evidence of programmes in place that increase the share of intermittent renewables to this level within the next 10

, identification of quality risks, assessment of quality risk levels, and identification of relevant responses to reduce the identified quality risk levels? 1.1 Does the audit firm completely identify minimum

that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the

deficiencies found as part of evaluation? B6 Does the firm communicate to person who take care of in-house training to include the deficiencies area in the next training course cycle? B7 Whether the policies

element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1 Information System: Firm's Reference /Guidance Notes Description 1 How does the firm determine what

(M5) หมวดที่ 2 การรักษาความมั่นคงปลอดภัยด้าน IT (Information Technology Security) M1 M2 M3 M4 M5 ส่วนที่ 1 โครงสร้างการบริหารงานเพื่อการรักษาความมั่นคงปลอดภัยด้าน IT (organization of information

element that the firm considers as high risk? Please describe the relevant responses to these risks A.1 Audit methodology and procedures: Firm's Reference /Guidance Notes Description 1 Does the firm use

(organization of information technology security) โครงสร้างการบริหารงานเพื่อการรักษาความมั่นคงปลอดภัยด้าน IT D2.1 #1 x x x 1.1 1.1 มีการกำหนดโครงสร้างภายในองค์กร (organizational structure) ในการปฏิบัติงานด้าน IT

the quality risks in Acceptance and Continuance of Client Relationships and Specific Engagement element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1