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
its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g., in-house, outsource, network firm? 2) How often the firm performs monitoring function? A2 Does
Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication
A. RAP and HR Planning A.0 Risk Assessment Process for Resources element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Resources element that the firm considers as
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
Questionnaire No. Particulars Reference /Guidance Notes Description Risk Assessment Process for Governance and Leadership element A1 What are the quality risks in Governance and Leadership element
ซัคเซสมอร์ บีอิ้งค์ จำกัด (มหาชน) SCM-W1 3 บริษัท สากล เอนเนอยี จำกัด (มหาชน) SKE 3 บริษัท สมาร์ทคอนกรีต จำกัด (มหาชน) SMART 3 บริษัท ไทย-เยอรมัน โปรดักส์ จำกัด (มหาชน) TGPRO 3 บริษัท ทีวี ธันเดอร์
11.54640 SLM 6,000 0.00234 SLP 10,403,707 0.86698 SM 20,170,702 1.83370 SMART 1,206,119 0.11580 SMD 12,933,377 5.75626 SMIT 447,600 0.08445 SMK 31,500 0.01575 SMPC 2,184,262 0.40789 SMT 88,049,356 10.41324
81,146,338 12.99867 SLM 6,000 0.00234 SLP 10,394,696 0.86622 SM 16,965,898 1.54235 SMART 1,929,347 0.18524 SMD 18,088,875 8.05081 SMIT 609,199 0.11494 SMK 44,493 0.02225 SMPC 3,638,961 0.67954 SMT 85,088,085
19,050,901 1.73190 SMART 2,291,333 0.21999 SMD 17,993,876 8.00853 SMIT 729,201 0.13759 SMK 52,000 0.02600 SMPC 3,544,061 0.66182 SMT 90,858,307 10.74544 SMT-W3 6,027 0.00288 SNC 11,235,021 3.10171 SNNP