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

. For example, demonstrating that there is no combination of the following in the merit order: (1) mid-merit coal and (2) gas used at times of peak demand. For any new project the executor must also

A. RAP and Audit methodology A.0 Risk Assessment Process for Engagement Performance element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Engagement Performance

Questionnaire No. Particulars Reference /Guidance Notes Description Risk Assessment Process for Governance and Leadership element A1 What are the quality risks in Governance and Leadership element

A. RAP and HR Planning A.0 Risk Assessment Process for Resources element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Resources element that the firm considers as

years? What was the person’s role at the audit client and what is the person’s role in the firm and on that audit? B.V Long Association: Firm's Reference /Guidance Notes Description 1 For Listed Companies

of the monitoring process annually; and (b) Whether the firm is notified promptly for all identified deficiencies in the system of quality management. B10 Does the firm have a formal policy or

Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication

quality objective as mentioned in TSQM1 and 2? If not, please provide the details of the minimum objectives that are absent and describe any reasons for their absense. 1.2 Does the audit firm completely

กรุ๊ป จำกัด (มหาชน) ZEN SET AGRO บริษัท เวิลด์ คอร์ปอเรชั่น จำกัด (มหาชน) WORLD SET Under Rehabilitation บริษัท อมตะ คอร์ปอเรชัน จำกัด (มหาชน) AMATA SET PROPCON บริษัท อมตะ วีเอ็น จำกัด (มหาชน) AMATAV SET