, including green hydrogen. This activity does not include electricity generation from the exclusive use of biogas and bioliquid fuels (for this see article 4.1.5) Construction and operation • Life-cycle GHG
/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
firm? If yes, Is the center: (a) Personnel within the firm? (b) Individuals from a network firm? What audit procedures are assigned? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal
responsibilities for each responsible person - Scope and detail of any other responsibilities of the responsible persons apart from their SOQM responsibilities - For the key persons who take responsibility for SOQM
accurate? (For example, by frequently reviewing and updating on an annual basis or when there are significant changes) 4 How does the firm address changing circumstances and weaknesses or issues that arise
and 2. Additionally, please demonstrate the linkage among them? Note: For provided risk profile tables, please indicate additional quality objectives apart from the minimum quality objective mentioned
(including independence, quality standards, etc.)? Does the firm (or the network) have special trainings tailored for each staff level (including individuals from the service delivery center within the firm or
; • Engagements for entities in development stage; and • Requirement from the law or regulation on accepting or continuing a client engagement or withdrawing from engagement. If no, describe how the firm obtains
Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with
) สำหรับบริษัทระบุชื่อและหน้า ของเอกสารที่เกี่ยวข้องที่นำส่งเพื่อพิจารณา *กรุณานำส่งเป็น File แยก ไม่ Embedded File มาในเอกสาร Checklist นี้* 8 I คำถามเกี่ยวกับมาตรการควบคุมและข้อมูลเพิ่มเติม 9 J (ให้บริษัท