communicates to the engagement team? 4 Does the firm have a disclosure checklist for the audit of a listed Company? If yes, please attach a disclosure checklist If no, describe how the firm ensures financial
objectives & performance evaluation criteria of the members of the audit team do not include success in selling non-audit services to the audit client and no specific element of the remuneration of a member of
actions in a timely manner? B4 Does the firm communicate the results of the inspections in a timely manner to engagement partners and other appropriate persons within the system of quality management
objectives. As the initial version of the Thailand Taxonomy has only one objective (climate change mitigation), a set of generic DNSH criteria was created to ensure compliance with internationally recognized
. - Please describe the criteria used to assess the level of identified quality risk in a "risk matrix" format, comprising relevant factors such as the likelihood and magnitude. - For each factor used to
turnover in busy season? 4 How does the firm address concerns regarding the competence and capabilities of engagement team members, including ensuring they have sufficient time to perform their
firm have any processes in place to establish a culture that promotes the quality of SOQM with objective of taking into consideration the public interest? Please describe. Please provide details of the
the quality risks in Acceptance and Continuance of Client Relationships and Specific Engagement element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1
that it delivers to the intended external parties? (e.g. publishing a transparency report on the firm's website and presenting it to the audit committee.) 4 Does the firm specify the types of significant
กิจกรรมของภาคพลังงาน) จะอ้างอิงเงื่อนไขและตัวชี้วัดในตารางนี้ กิจกรรมสีเขียว 100 100 100 100 50 กิจกรรมสีเหลือง 381 225 191 148 N/A N/A กิจกรรมสีแดง >381g >225g >191g >148g >50g >50g หมายเหตุ ควรมีการทบทวน