party because it is required to communicate about non-compliance with laws and regulations (NOCLAR) committed by a client to the appropriate regulator; - The firm may consider the network firm as a

Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with

energy-based technologies Construction and operation All energy generation is eligible N/A Power plants dedicated to support fossil fuel infrastructure 3510 Energy 4.1.2 Wind energy generation climate

evaluate the quality risks, how many levels are determined, and what are the definitions for each level? For example, how many level of likelihood are there, and what are the definitions for each likelihood

, please provide an approximate percentage of their time dedicated to SOQM tasks in relation to other responsibilities. B6.2 For the utimate responsible person of SOQM and the responsible persons for each

(d) Notification requirements for any unresolved concerns and the completion of the EQR. If yes, please respond to the following questions. - How does the EQr evaluate significant judgement and

evaluate clients risk? 5 Regarding integrity checks, does the firm conduct, for example: • communications with existing or previous professional accountants; • inquiry of personnel/third parties such as

ตอบจำนวนบุคลากรเป็น 0 คน 8.2 ถ้าไม่มี แผนก IT security / Cybersecurity เป็นการเฉพาะ บริษัทท่านมีเจ้าหน้าที่ในแผนก IT ที่ทำงานด้าน IT Security/Cybersecurity เป็นการเฉพาะ (dedicated personnel) กี่คน (1