time of initial acceptance; • Clients delinquent in paying fees; • Engagements in specialized industries; • Engagements where there are burdensome number of hours required to complete the engagement
emission intensity (gCO2 per unit of production). In order to achieve a certain threshold, the activity must reduce its emission intensity, including by implementing measures to improve efficiency as an
, identification of quality risks, assessment of quality risk levels, and identification of relevant responses to reduce the identified quality risk levels? 1.1 Does the audit firm completely identify minimum
: Are any immediate or close family members of principals or staff employed by an audit client? If so are they in a position to influence the accounting records or financial statements? 4 Do any
turnover in busy season? 4 How does the firm address concerns regarding the competence and capabilities of engagement team members, including ensuring they have sufficient time to perform their
actions in a timely manner? B4 Does the firm communicate the results of the inspections in a timely manner to engagement partners and other appropriate persons within the system of quality management
, please provide an approximate percentage of their time dedicated to SOQM tasks in relation to other responsibilities. B6.2 For the utimate responsible person of SOQM and the responsible persons for each
relevant party because it needs to communicate with them about the network requirements. 2 What information does the firm specify to communicate with those external parties in order to enhance stakeholder
including standardized forms, checklists, and questionnaires that are to be used in the performance of engagements? If no, describe how the firm determines appropriate working papers for an engagement and
(เฉพาะ CISA, CISM, CISSP และ ISO/IEC 27001 Lead Auditor) Certification Number อีเมล เบอร์โทรศัพท์ ตัวอย่าง สมใจ รักดี หัวหน้างานตรวจสอบ CISA, CISM, CISSP, ISO 27001 Lead Auditor 0000000001, 0000000002