, for example: - The identity and business reputation of the client’s principal owners, key management, and those charged with its governance. - The nature of the client’s operations, including its
Agribusiness 6,600.00 3 02 Banking 11,739.80 4 03 Construction Materials 33,000.00 2 04 Petrochemicals and Chemicals 10,000.00 1 05 Commerce 12,000.00 2 06 Information & Communication Technology 27,168.88 4 07
Agribusiness 02 Banking 118,214.17 5 03 Construction Materials 04 Petrochemicals and Chemicals 05 Commerce 5,200.00 3 06 Information & Communication Technology 600.00 1 07 Electrical Products and Computer 08
* DTW** Trade*** จำนวนเงินหรือสินทรัพย์ดิจิทัลที่รับเข้า จำนวนเงินหรือสินทรัพย์ดิจิทัลที่จ่ายออก จำนวนเงินหรือสินทรัพย์ดิจิทัลที่รับเข้า จำนวนเงินหรือสินทรัพย์ดิจิทัลที่จ่ายออก เงินหรือสินทรัพย์ดิจิทัล
Disposal • Convention on International Trade in Endangered Species of Wild Fauna and Flora • Convention on Biological Diversity It is highly important to note that in complying with all the rules of this
accurate? (For example, by frequently reviewing and updating on an annual basis or when there are significant changes) 4 How does the firm address changing circumstances and weaknesses or issues that arise
any relevant policies and procedures B18 Are there any changes in the firm's strategic and business planning in the current year? Please describe the firm's strategic and business plans for this year
/guarantees to/from an audit client or its affiliates (how does it ensure it monitors its financial relationships?) B.II Business Relationships: Firm's Reference /Guidance Notes Description 1 Business
firm’s strategic and business plan. If yes, please describe. 2 How does the firm conduct the estimation of personnel needs (e.g. developing succession plan)? 3 How does the firm deal with the staff
describe. In case that the firm is a significant component or business unit, does the firm have policies and procedures in place to ensure that significant matters related to the group audit have been