Does the firm have documented responses e.g., policies and procedures appropriate to the size and nature of the firm? B9 Does the firm’s leader communicate its policies for quality to its personnel? If
establishing a specific time period to make that evaluation? If yes, do the conditions include: • significant changes in the client (such as ownership, management, nature of business or financial position
programs/checklist for monitoring element and does the firm change or update its TSQC monitoring programs/checklists to cover activities mentioned in TSQM? If yes, please provide us with those monitoring
, including knowledge of relevant information technology; • knowledge of relevant industries in which the clients operate; • ability to apply professional judgment; • Understanding of the firm’s system of
firm considers as high risk? Please describe the relevant responses to these risks 2 Does the firm consider all ethical requirements outlined in the Code of Ethics during the risk assessment process for
emission intensity (gCO2 per unit of production). In order to achieve a certain threshold, the activity must reduce its emission intensity, including by implementing measures to improve efficiency as an
perform an engagement quality review is impaired? 5 Has the firm established responses to quality risks regarding the performance of EQr by setting out the following? (a) Description of the nature, timing
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
documentation of risk assessment process (the risk profile tables) in excel format. The risk profile shall include (1) quality objectives (2) quality risks and (3) responses for all relevant elements of TSQM 1
considered non-compliant) แต่จะถือว่า อยู่นอกขอบเขต (out of scope) ของ Taxonomy ฉบับปัจจุบัน กล่าวคือ Taxonomy ยังไม่ได้กำหนดเกณฑ์การประเมินให้ครอบคลุมกิจกรรมเหล่านั้น ตารางต่อไปนี้ เป็นเพียงการสรุปและอธิบาย