. 2 When the relevant quality risk items are identified, how does the audit firm develop any procedures or processes to assess the level of quality risks? Please provide the details of followings
วัดผล Maturity Level 1 (M1) Maturity Level 2 (M2) Maturity Level 3 (M3) Maturity Level 4 (M4) Maturity Level 5 (M5) หมวดที่ 1 การกำกับดูแลและบริหารจัดการด้าน IT (Information Technology Governance) M1 M2
responsibilities engagement partner clearly defined and communicated to that partner? 10 Does the firm have policies and procedures regarding to the assignment of engagement teams and the level of supervision
obtaining audit evidence) ผลการประเมิน คำอธิบาย ประเภทการวัดผล Maturity Level 1 (M1) Maturity Level 2 (M2) Maturity Level 3 (M3) Maturity Level 4 (M4) Maturity Level 5 (M5) หมวดที่ 1 การกำกับดูแลและบริหาร
firm to continue the engagement; • discussing with the appropriate level of client’s management /those charged with governance the appropriate action the firm may take; • if the firm determines that it
WHABT 200 0.00010 WHAIR 60,000 0.00632 WHART 5,448,214 0.16646 WHAUP 48,855,533 1.27727 WICE 29,281,879 4.49178 WIIK 3,234,932 0.38618 WIN 24,298 0.00433 WINDOW 1,885,000 0.21227 WINMED 654,703 0.16368
30,089,245 4.61563 WIIK 2,902,024 0.34643 WIN 24,315 0.00433 WINDOW 1,577,706 0.17767 WINMED 654,203 0.16355 WINNER 6,999,229 1.16659 WORK 15,885,713 3.59763 WP 224,093 0.04322 WPH 6,726,117 1.12102 XO
511,716,458 3.42358 WHABT 200 0.00010 WHAIR 2,060,000 0.21693 WHART 6,676,181 0.19246 WHAUP 54,691,089 1.42983 WICE 25,425,509 3.90022 WIIK 2,026,033 0.24186 WIN 419,311 0.07472 WINDOW 427,207 0.04811 WINMED
513,420,061 3.43498 WHABT 200 0.00010 WHAIR 2,181,901 0.22977 WHART 7,428,191 0.21414 WHAUP 54,921,587 1.43586 WICE 32,094,705 4.92326 WIIK 2,680,933 0.32004 WIN 729,304 0.12997 WINDOW 445,101 0.05012 WINMED
53,705,650 1.40407 WICE 32,240,824 4.94567 WIIK 3,211,832 0.38342 WIN 729,302 0.12997 WINDOW 574,200 0.06466 WINMED 652,201 0.16305 WINNER 6,929,134 1.15490 WORK 16,060,460 3.63720 WP 226,533 0.04369 WPH