. Operations only The activity complies with the green thresholds established for the specific kinds of ships (Table 15) as well as additional criteria in the Section 3.5.1 The activity must follow an individual
support of its quality management policies and procedures. B13 Do the individual or individuals assigned operational responsibility for the firm’s QM system by the firm leadership have sufficient and
the firm have a partner or manager level individual who is responsible for its monitoring process? If yes, does the responsible person have sufficient and appropriate experience, authority, and time
CPD for registered auditors? 5 Is there a training policy for other audit issues of Listed Companies? 6 Are these CPD targets communicated to each individual? If yes, how? 7 Are these targets different
establishing a specific time period to make that evaluation? If yes, do the conditions include: • significant changes in the client (such as ownership, management, nature of business or financial position
significant connections between it and this individual; (b) has work done by the person leaving been reviewed by a more senior audit professional? (c) if a partner: i. was the partner in the last 2 years
274041.3 0 31 เรือที่ขนส่งสินค้าและผู้โดยสารในคราวเดียวกัน (Ferry-RoPax) 2000+ GT 1137003.8 758002.5 379001.3 0 32 เรือขนส่งผู้โดยสาร (Ferry-pax only) 0-1999 GT 1272135.8 848090.5 424045.3 0 33 เรือขนส่งผู้