turnover in busy season? 4 How does the firm address concerns regarding the competence and capabilities of engagement team members, including ensuring they have sufficient time to perform their
that are responsible for ensuring the firm upholds its public interest responsibilities. Please provide any relevant pieces of evidence briefly, e.g., the audit firm's vision and mission statements, or
: Does any principal, staff or immediate family members act as a trustee which holds - directly or indirectly- any financial interests in an audit client or its affiliates? 3 Loans and Guarantee: Have the
เสี่ยงจากภัยคุกคามทางไซเบอร์ ทั้งนี้ สามารถศึกษารายละเอียดหน้าที่งานด้าน IT Securty/Cybersecurity เพิ่มเติมได้ที่ https://niccs.cisa.gov/workforce-development/nice-framework (3) หากไม่มีเจ้าหน้าที่ที่ทำงาน