biomass products for energy use accounts for less than 50% of feedstock inputs then the facility is not aligned with this Taxonomy. To check the compliance with the threshold it is required to use RSB GHG
Notes Description 1 Is the firm's ITGC in line with the SEC's IT guidance? Does the firm engage IT specialist to review the firm's ITGC? If yes, please describe the frequency of the review and the
firm to continue the engagement; • discussing with the appropriate level of client’s management /those charged with governance the appropriate action the firm may take; • if the firm determines that it
how the firm ensures that all personnel are aware on a timely basis of those entities to which independence policies apply. 14 Does the firm have any engagements where it acts as a principal auditor or
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
schedule of the latest remediation plan. C Complaints and Allegations Firm's Reference /Guidance Notes Description C1 Does the firm have policies and procedures designed to provide it with reasonable
quality management of audit engagement? 2 Where are standard audit manuals kept? Do the firm policies and procedures maintain or provide its personnel access to adequate and up-to-date audit manual, firm’s
that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the
, 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
ระดับองค์กร 1 0 1 โครงสร้างการกำกับดูแล 1 0 1 D1 #8 x x x 2.1 1 2.1 #1 มีโครงสร้างการกำกับดูแลและบริหารจัดการ IT Risk ที่มีการถ่วงดุลอำนาจ (check and balance) และมีการแบ่งแยกหน้าที่ (segratation of duties