system of quality management (SOQM)? If yes, Does the firm leadership provide the designated partner with the required authority and resources and take responsibility for the adequacy of firm’s response
to key members of client management and those charged with governance? 8 Do engagement partners have the appropriate capabilities, competence, authority and time to perform the role? 9 Are the
the firm have a partner or manager level individual who is responsible for its monitoring process? If yes, does the responsible person have sufficient and appropriate experience, authority, and time
communicated to the group auditor? 6 How does the firm ensure that engagement teams exercise appropriate professional judgment and skepticism? 7 Does the Service Delivery Center perform audit procedures for the
responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the adequacy of firm’s procedures? 2 For firms without designated
evaluate clients risk? 5 Regarding integrity checks, does the firm conduct, for example: • communications with existing or previous professional accountants; • inquiry of personnel/third parties such as
committee, investors, regulators, network firms, other networks, other service providers) Why are they considered relevant parties? For example, - The firm may consider a regulatory authority as a relevant
Professional Services 28 Companies Under Rehabilitation 29 Mining 30 Others 2.MAI MAI 2,279.90 8 Services 20.00 1 Agro & Food Industry Resources 400.00 1 Technology Financials Industrial 290.00 2 Consumer
Electronic Components 22 Steel 200 1 23 Construction Services 24 Home & Office Products 25 Property Funds and Real Estate Investment Trust 26 Packaging 27 Professional Services 28 Companies Under
ปลอดภัยด้าน IT และ (3) มีอำนาจหน้าที่ (authority) เพียงพอในการปฏิบัติหน้าที่ได้อย่างมีประสิทธิภาพและประสิทธิผล โดยสามารถ ดำเนินการอย่างน้อย ดังนี้ (ก) รายงานปัญหาหรือเหตุการณ์ที่มีนัยสำคัญซึ่งกระทบต่อความ