from testing the effectiveness of the management information system and/or manual control? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) Questionnaire_B B Communication within
ครอบคลุมการดำเนินการอย่างน้อย ดังนี้ (ก) กำหนดผู้รับผิดชอบต่อความเสี่ยง หรือเจ้าของความเสี่ยง (risk owner) (ข) ระบุการควบคุมที่มีอยู่ในปัจจุบัน (existing control) (ค) วิเคราะห์โอกาสหรือความถี่ที่จะเกิด
that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the
control-command and signalling, and trackside control-command and signalling subsystems. • for new and existing trackside infrastructure and associated subsystems where there is a plan for electrification
accounting standards and the internal control environment. - Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. - Indications of an inappropriate limitation in
4,207,370 0.50226 WIN 13,500 0.00241 WINMED 647,600 0.16190 WINNER 5,121,448 0.85361 WORK 21,236,201 4.80935 WP 6,131,624 1.18257 WPH 5,825,898 0.97098 XO 55,514,628 13.04362 XPG 231,993,603 2.47568 YGG
625,500 0.15638 WINNER 5,171,949 0.86203 WORK 20,720,196 4.69249 WP 5,893,967 1.13673 WPH 4,861,701 0.81028 XO 56,398,963 13.25141 XPG 264,507,352 2.82064 YGG 316,393,231 52.55726 YONG 2,077,607 0.30553
0.13696 WHAUP 49,631,411 1.29755 WICE 31,135,371 4.77610 WIIK 3,988,561 0.47614 WIN 24,305 0.00433 WINMED 663,000 0.16575 WINNER 6,770,949 1.12854 WORK 17,937,896 4.06239 WP 5,892,969 1.13654 WPH 5,694,302
132,734,650 0.88805 WHABT 200 0.00010 WHAIR 60,000 0.00632 WHART 5,114,901 0.15628 WHAUP 34,880,017 0.91190 WICE 27,746,158 4.25620 WIIK 3,484,070 0.41592 WIN 24,302 0.00433 WINMED 494,699 0.12367 WINNER