. • Retrofit of natural gas distribution lines to allow 100% green hydrogen or other low carbon gases. Low-emission gases are gases whose emissions when used to generate electricity do not exceed the limits

resources when an engagement team faces a high workload engagement, such as high volume of work than expected or low recovery rate? 7 Does the firm communicate the identity and role of the engagement partners

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

the scope of work. - Indications that the client might be involved in any criminal activities. - The reasons for the proposed appointment of the firm and nonreappointment of the previous firm. - The

matters: ·     ensure firm’s commercial considerations do not override the quality of work performed; ·     The firm’s performance evaluations, compensation, and promotion (including incentive systems) with

efficiency of monitoring activities, how does the firm establish monitoring cycle for regular monitoring activities within a year? Please provide the monitoring schedule of each TSQM elements' activities and

·  a review of the audit work performed by the team member in the current and, where appropriate, the most recent audit that performed by those Partners/staff leaving 2 Joining an Audit Client Have any

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

และมาตรการรักษาความมั่นคงปลอดภัยการเข้าถึงระบบ IT ที่มีนัยสำคัญจากเครือข่ายภายนอก (Teleworking, Work form home) อย่างไร 8.5 8.5.2 28 ในการปฏิบัติงานที่มีการใช้อุปกรณ์เคลื่อนที่ (mobile device) เพื่อเข้า

LCSR010008 Page 1 of 1 (Record: 0) ชื่อรายงาน : [NEW] รายงานข้อมูลการขอรับใบอนุญาติประกอบธุรกิจหลักทรัพย์ ธุรกิจสัญญาซื้อขายล่วงหน้า ธุรกิจทรัสต์และธุรกิจสินทรัพย์ดิจิทัล (LCSR010008) เงื่อนไข