describe. In case that the firm is a significant component or business unit, does the firm have policies and procedures in place to ensure that significant matters related to the group audit have been
reserve? A3 Does the monitoring process required those performing the engagement or the engagement quality management review are not involved in inspecting the engagements? A4 Does the firm have monitoring
independence policies and procedures from all firm personnel? 9 Does the firm have Confidentiality Declaration from all its employees? 10 Are there procedures to ensure that any external consultant involved in
the scope of work. - Indications that the client might be involved in any criminal activities. - The reasons for the proposed appointment of the firm and nonreappointment of the previous firm. - The
staff along with necessary interpretations and quality management standards. 14 How does the firm ensure that those involved in special audits or audit clients in a specialized industry (e.g., financial
ผู้จัดการเงินทุนสัญญาซื้อขายล่วงหน้า กลุ่ม 3 ผู้ให้บริการระบบคราวด์ฟันดิง กลุ่ม 3 ผู้ให้บริการระบบเสนอขายโทเคนดิจิทัล กลุ่ม 3 Business Impact Group L M H กลุ่ม 1 ผู้ประกอบธุรกิจที่มีความเสี่ยงระดับปาน