the SOQM areas they are responsible for? c) Please provide the date or expected date of the final SOQM's evaluation results for the latest period. d) Please provide the final evaluation result for SOQM
Evaluation: Firm's Reference /Guidance Notes Description 1 Does the firm have a documented and organized appraisal policy and process? If yes, please describe. 2 How does the firm’s job evaluation / appraisal
, including the CEO, the risk assessment responsible person and any relevant risk owner in TSQM element? B5 Does the firm communicate to the person who take care of performance evaluation to consider the
A. RAP & Client Acceptance A.0 Risk Assessment Process for Acceptance and Continuance of Client Relationships and Specific Engagement element: Firm's Reference /Guidance Notes Description 1 What are
, identification of quality risks, assessment of quality risk levels, and identification of relevant responses to reduce the identified quality risk levels? 1.1 Does the audit firm completely identify minimum
Questionnaire A.0 Risk Assessment Process for Relevant Ethical Requirements element Firm's Reference /Guidance Notes Description 1 What are the quality risks in ethical requirement element that the
พนักงานใช้ BYOD เข้าใช้งานระบบงานใด (โปรดระบุ) 2.8.9 การประเมินช่องโหว่ทางเทคนิค (technical vulnerability assessment) 8.9 8.9.1 30 ควรกำหนดขอบเขต ความถี่ และดำเนิการประเมินช่องโหว่ทางเทคนิคให้ครอบคลุมทุก
be published for public assessment New natural gas-based power plants (where the project got construction permit after 31 December 2023) are excluded In this current version, the existing facility
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
ทำกระบวนการบริหารจัดการ IT Risk โดยมีรายละเอียดอย่างน้อย ดังนี้ (1) การระบุความเสี่ยง (risk identification) (2) การวิเคราะห์ความเสี่ยง (risk analysis) (3) การประเมินค่าความเสี่ยง (risk evaluation) (4