. 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
); • unfamiliar systems and in-house expertise to assess them; • understanding and evaluation of controls on complex systems; and • effect of Internet and e-commerce. 2 How is firm dealing with greater use of
INDUS บริษัท ซิก้า อินโนเวชั่น จำกัด (มหาชน) ZIGA mai INDUS บริษัท ซันสวีท จำกัด (มหาชน) SUN mai AGRO บริษัท แอร์โรว์ ซินดิเคท จำกัด (มหาชน) ARROW mai PROPCON บริษัท ลีซ อิท จำกัด (มหาชน) LIT mai FINCIAL
relation to threats to independence and objectivity of EQR; (d) complying with provisions of law and regulation (if applicable); If yes, please respond to following questions. - How does the firm assess an
to threats and report them promptly; · require the Ethics Partner to assess the implications and determine whether any safeguards or whether there is a need to resign; · require the documentation
2.49907 STECH 1,097,702 0.15141 STGT 24,848,851 0.86727 STI 10,388,927 1.72288 STOWER 6,769,000 0.01831 STP 1,426,700 1.42670 STPI 244,977,778 15.07712 SUC 2,358,101 0.78603 SUN 3,096,353 0.48006 SUPER
39,718,914 2.60434 STECH 1,133,904 0.15640 STGT 24,622,165 0.85936 STI 4,988,326 0.82726 STOWER 6,769,000 0.01831 STP 489,000 0.48900 STPI 244,329,149 15.03720 SUC 2,185,902 0.72863 SUN 3,658,953 0.56728 SUPER
0.86112 STI 4,002,925 0.66384 STOWER 476,889 0.01290 STP 486,900 0.48690 STPI 244,285,204 15.03449 SUC 2,046,302 0.68210 SUN 4,881,250 0.75679 SUPER 2,798,835,828 10.23360 SUPEREIF 853,600 0.16575 SUSCO
2.03095 STECH 897,500 0.12379 STGT 19,765,169 0.68984 STI 2,284,027 0.37878 STOWER 276,929 0.00749 STP 294,900 0.29490 STPI 233,068,446 14.34416 SUC 1,854,401 0.61813 SUN 6,284,857 0.97440 SUPER
0.00749 STP 482,501 0.48250 STPI 297,119,443 18.28617 SUC 1,942,301 0.64743 SUN 6,157,551 0.95466 SUPER 2,788,866,460 10.19715 SUPEREIF 877,503 0.17039 SUSCO 144,067,569 13.72072 SUTHA 350,399 0.09669 SVI