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

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

is relevant and reliable information to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it

to key members of client management and those charged with governance? 8 Do engagement partners have the appropriate capabilities, competence, authority and time to perform the role? 9 Are the

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

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

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

fits into 15% best available in Thailand (in its weight class) in terms of GHG emissions per tkm. Amber category is available until 2030, after it only green category is available for this article. The

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