Ethics Partner, does the principal meet regularly to discuss ethics and document their discussions? 3 Does the firm have documented policies and procedures appropriate to the size and nature of the firm? 4
, for example: - The identity and business reputation of the client’s principal owners, key management, and those charged with its governance. - The nature of the client’s operations, including its
• operation of funicular railways, aerial cableways etc. if part of urban or suburban transit systems. Operations only For scheduled passenger road transport, the activity complies with the following criteria
principal auditor, Does the firm have policies & procedures to ensure the quality of audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please
transport by road) การลดการปล่อยก๊าซเรือนกระจก หมวดหมู่นี้รวมถึง: • การขนส่งสินค้าทางถนนทั้งหมด • การขนส่งไม้ซุง • การขนส่งสินค้า • การขนส่งด้วยตู้แช่เย็น • การขนส่งบรรทุกหนัก • การขนส่งสินค้าจำนวนมาก รวมถึง