accordance with auditing standard? How does the firm ensure that audit manual reflects up-to-date auditing and accounting standards and guidance? Does the audit manual included requirements that are related to

activities and provide quality services? This includes: (a) What channels and methods are used? (b) What is the frequency of communication? (c) How does the firm ensure appropriate communication for the

activities that are not compliant with green or amber criteria are non-compliant • Power plants dedicated to support fossil fuel infrastructure are excluded In this current version, the existing facility

are the partners monitored / supported? 5 How are partners objectives set and how does this place emphasis on quality standards / technical competence compared to commercial objectives – how does this

to key members of client management and those charged with governance? 8 Do engagement partners have the appropriate capabilities, competence, authority and time to perform the role? 9 Are the

-mail h) other: please describe B10 Do professionals have access to guidance materials regarding the applicable Quality Management standards? B11 Are Quality Management responses e.g., policies and

independence policies and procedures from all firm personnel? 9 Does the firm have Confidentiality Declaration from all its employees? 10 Are there procedures to ensure that any external consultant involved in

. 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

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

แล้วเท่านั้น 1. กรอบระยะเวลาการปฏิบัติตามประกาศ IT Task ปี 2567 เป็นต้นไป นำส่ง RLA ภายใน 31 ธ.ค. ของทุกปี (ข้อมูลช่วง 1 ต.ค. XX – 30 ก.ย. XX)* IT Auditor ต้องมี Cert ตามที่กำหนดประกาศสธ.38/2565 และ นป.7