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
element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1 Information System: Firm's Reference /Guidance Notes Description 1 How does the firm determine what
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
that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the
the quality risks in Acceptance and Continuance of Client Relationships and Specific Engagement element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1
element that the firm considers as high risk? Please describe the relevant responses to these risks A.1 Audit methodology and procedures: Firm's Reference /Guidance Notes Description 1 Does the firm use
firm considers as high risk? Please describe the relevant responses to these risks 2 Does the firm consider all ethical requirements outlined in the Code of Ethics during the risk assessment process for
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
ปูนซีเมนต์นครหลวง จำกัด (มหาชน) SCCC SET PROPCON บริษัท ทักษิณคอนกรีต จำกัด (มหาชน) SCP SET PROPCON บริษัท อุตสาหกรรมพรมไทย จำกัด (มหาชน) TCMC SET PROPCON บริษัท ทีโอเอเพ้นท์ (ประเทศไทย) จำกัด (มหาชน) TOA SET
TNH 539,910 0.29995 TNITY 39,738,579 18.53437 TNL 115,801 0.05454 TNP 24,014,381 3.00180 TNPC 305,670 0.08969 TNR 10,665,801 3.55527 TOA 1,399,002 0.06895 TOG 1,592,611 0.33577 TOP 7,573,335 0.33903