behavior regarding selling of non-audit services? 2 Consider and beware of firm’s ethics and professional skepticism in context of being “business advisers” 3 How does the firm prevent undue influence being

Commercial Alliances: Are there any commercial alliances with other organizations? Does the firm have any agency agreements with audit clients or others? 3 Influence over the affairs: Does the firm audit any

Reference /Guidance Notes Description B1 Does the firm evaluate the effect of deficiencies noted as a result of monitoring process and determine whether they are either 1) Instances that do not necessarily

) quality risks and (3) responses? 6.1 Please provide the list of circumstances that can have an impact on risk assessment process. 6.2 Please provide a detailed description and schedule of the procedures to

ไป เงื่อนไข 5 ผู้ประกอบธุรกิจที่ไม่เข้าเงื่อนไขที่ 1 – เงื่อนไขที่ 4 ให้ประเมินระดับความเสี่ยงตามส่วนที่ 2 และ 3 ต่อไป ส่วนที่ 2: การประเมินผลกระทบ (impact) รายการ ข้อมูลของผู้ประกอบธุรกิจ หน่วย ระดับ

Responsible Soy (RTRS) Bioenergy facilities must also either: • Be certified under the RSB low indirect land use change (iLUC) optional module14 to demonstrate that they have low indirect land use impact; or

33.51543 ILINK 20,519,983 3.77461 ILM 6,804,376 1.34740 IMH 19,055,466 8.86301 IMPACT 4,694,264 0.31665 IND 5,281,399 1.50897 INET 8,484,646 1.69679 INETREIT 30,500 0.00924 INGRS 7,378,093 0.50991 INOX

1.76572 IMH 19,354,186 9.00195 IMPACT 4,874,400 0.32880 IND 3,647,302 1.04209 INET 8,060,271 1.61192 INETREIT 50,500 0.01530 INGRS 7,426,804 0.51328 INOX 156,272,117 2.00459 INSET 28,050,627 3.69652 INSURE

3,443,800 0.17041 IFS 3,355,638 0.67997 IHL 6,357,713 1.07248 IIG 2,391,031 2.19917 IIG-W1 1,711 0.03422 III 272,932,110 33.78905 ILINK 20,848,082 3.83496 ILM 14,416,975 2.85485 IMH 19,446,286 9.04478 IMPACT

3.45608 ILM 12,081,997 2.39247 IMH 19,417,386 9.03134 IMPACT 2,484,800 0.16761 IND 2,655,898 0.75883 INET 6,474,571 1.29481 INETREIT 20,510 0.00622 INGRS 5,528,897 0.38211 INOX 144,826,197 1.85777 INSET