, 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
Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication
business practices. - Information concerning the attitude of the client’s principal owners, key management and those charged with its governance towards such matters as aggressive interpretation of
quality objective as mentioned in TSQM1 and 2? If not, please provide the details of the minimum objectives that are absent and describe any reasons for their absense. 1.2 Does the audit firm completely
the audit will be objective and document the rationale for that conclusion? 11 Were the procedures the firm follows to provide reasonable assurance that new or revised regulations, interpretations, or
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
ธุรกิจ ***หมายเหตุ: หากไม่มีข้อใด สามารถเว้นว่างได้ หากไม่พบชื่อใน drop down list ให้พิมพ์ชื่อลงในช่อง 2.1 Cloud Service Provider (SaaS, PaaS, Iaas) / ผู้ให้บริการ Infrastucture (เช่น Data center) *ให้ระบุ
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
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
การประกอบธุรกิจ ***หมายเหตุ: หากไม่มีข้อใด สามารถเว้นว่างได้ หากไม่พบชื่อใน drop down list ให้พิมพ์ชื่อลงในช่อง 2.1 Cloud Service Provider (SaaS, PaaS, Iaas) / ผู้ให้บริการ Infrastucture (เช่น Data