that are clearly inconsistent with goals of the present taxonomy are outlined in the table below with their corresponding ISIC codes. Only activities that are outlined in the table are considered non
conduct a significant amount of in-house training? How does the firm ensure that their staff understand the knowledge? 13 Discuss how accounting and auditing technical updates are communicated to audit
quality objective as mentioned in TSQM1 and 2? If not, please provide the details of the minimum objectives that are absent and describe any reasons for their absense. 1.2 Does the audit firm completely
are aware of and understand the firm’s audit manual and perform audit work in accordance with firm’s audit manual? 3 Do the firm policies and procedures specify the forms and contents of working papers
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
accounting standards and the internal control environment. - Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. - Indications of an inappropriate limitation in
/were they in management positions? 7 Are there are any staff/principals who have returned from such a loan staff assignment – if so what has been their role, if any, in the audit of that client following
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
reserve? A3 Does the monitoring process required those performing the engagement or the engagement quality management review are not involved in inspecting the engagements? A4 Does the firm have monitoring
สินค้าด้วยระบบรางโดยใช้ยานพาหนะล้อเลื่อน (rolling stock) บนเครือข่ายสายหลัก ซึ่งมักจะกระจายตัวไปทั่วพื้นที่ทางภูมิศาสตร์อย่างกว้างขวาง รวมถึงการขนส่งสินค้าทางรถไฟบนทางรถไฟสายสั้น การดำเนินงานเท่านั้น