is relevant and reliable information to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it
describe the communication process for the change and adjustment to each risk owners in SOQM. 6 When there are circumstances that lead to a change or adjustment in the risk assessment process, such as
responsibilities? 5 Does the firm have responses to quality risks to monitor the workload and availability of engagement partners and audit staff? If yes, please describe. 6 How does the firm manage planning
prioritized over financial and operational factors when considering the acceptance or continuation of a client relationship? 2 How do the partners manage conflicting demands on their time from clients and/or
, CISM, CISSP และ ISO/IEC 27001 Lead Auditor) Certification Number อีเมล เบอร์โทรศัพท์ ตัวอย่าง สมใจ รักดี หัวหน้างานตรวจสอบ CISA, CISM, CISSP, ISO 27001 Lead Auditor 0000000001, 0000000002, 0000000003
expected from the plant cannot, for reasons of technical feasibility or disproportionate cost, be achieved by alternative means that would lead to a better environmental outcome (such as refurbishing of
(เฉพาะ CISA, CISM, CISSP และ ISO/IEC 27001 Lead Auditor) Certification Number อีเมล เบอร์โทรศัพท์ ตัวอย่าง สมใจ รักดี หัวหน้างานตรวจสอบ CISA, CISM, CISSP, ISO 27001 Lead Auditor 0000000001, 0000000002