? B6.1 Please provide the firm's organization chart for SOQM that shows all the responsibilities for SOQM functions (all areas of TSQM's elements), including risk assessment, compliance with independence
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
process? Please provide an organization chart of the risk assessment process including the names of key responsible persons and their key roles. 5 How does the audit firm consider circumstances that require
in flow or hydro-peaking operations) and sediment flow; o measures to protect or enhance habitats • The effectiveness of those measures is monitored in the context of the authorisation or permit
หน้าที่และความรับผิดชอบให้กับบุคคลากรผู้ปฏิบัติงานด้าน IT 2. สอบทาน "แผนผังองค์กรสารสนเทศ (IT Organization chart)" เทียบกับ "คำบรรยายลักษณะงาน (Job description)" เพื่อให้มั่นใจว่ามีการจัดทำเอกสารคำบรรยาย