3. Testing (System Testing/System Integration Testing) to verify the interactions between the modules of a software system 4. User Acceptance Test (UAT) 3. Testing (System Testing/System Integration
. (Acceptance and Continuance of Client Relationships and Specific Engagements) 5. (Resources) 6. (Engagement Performance) 7. (Information and Communication) 8. (Monitoring and Remediation Process)
Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 65 2 KPMG KPMG AQIs 2 KPMG KPMG 2 KPMG KPMG KPMG KPMG KPMG KPMG KPMG KPMG 108 31 2564 5.60
2562 1 (Leadership Responsibilities for Quality within the Firm) ( ) (2) 2 (Relevant Ethical Requirements) ( ) ( ) 3 (Acceptance and Continuance of Client Relationships and Specific Engagements) (1) (3
Responsibilities for Quality within the Firm) ( ) (1) 2 (Relevant Ethical Requirements) ( ) (2) 3 (Acceptance and Continuance of Client Relationships and Specific Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5
system by the Audit Firm (internal monitoring) (1) Name of inspecting unit…………………………………………………………… (2) Period of inspection.……………………………………………………… ……… (3) Scope of inspection (3.1) Audit engagements level
National Bank Doha bank Agricultural Bank of China Al Khalij Commercial Bank Commercial Bank of Qatar China Construction Bank Abu Dhabi Commercial Bank Bank of Communications 23% 15% 12% 8% 7% 5% 4% 4% 4
National Bank Doha bank Agricultural Bank of China China Construction Bank Al Khalij Commercial Bank Bank of Communications Commercial Bank of Qatar Mashreq Bank 21% 13% 10% 10% 8% 8% 5% 5% 5% 3% Total 89
FI Bank of China Qatar National Bank Doha bank Al Khalij Commercial Bank China Construction Bank Commercial Bank of Qatar Agricultural Bank of China Bank of Communications 20% 15% 14% 11% 9% 7% 6
FI Bank of China Qatar National Bank Doha bank China Construction Bank Al Khalij Commercial Bank Commercial Bank of Qatar Agricultural Bank of China Bank of Communications 21% 17% 13% 9% 9% 7% 6% 5