Evaluation: Firm's Reference /Guidance Notes Description 1 Does the firm have a documented and organized appraisal policy and process? If yes, please describe. 2 How does the firm’s job evaluation / appraisal

Questionnaire No. Particulars Reference /Guidance Notes Description Risk Assessment Process for Governance and Leadership element A1 What are the quality risks in Governance and Leadership element

, including the CEO, the risk assessment responsible person and any relevant risk owner in TSQM element? B5 Does the firm communicate to the person who take care of performance evaluation to consider the

A. RAP & Client Acceptance A.0 Risk Assessment Process for Acceptance and Continuance of Client Relationships and Specific Engagement element: Firm's Reference /Guidance Notes Description 1 What are

objectives & performance evaluation criteria of the members of the audit team do not include success in selling non-audit services to the audit client and no specific element of the remuneration of a member of

intensity meets declining amber thresholds for the Energy Sector with a prescribed sunset date (Table 11) • Life-cycle GHG emissions are calculated based on project-specific data using ISO 14067:2018 or ISO

, 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

A. RAP and Audit methodology A.0 Risk Assessment Process for Engagement Performance element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Engagement Performance

พนักงานใช้ BYOD เข้าใช้งานระบบงานใด (โปรดระบุ) 2.8.9 การประเมินช่องโหว่ทางเทคนิค (technical vulnerability assessment) 8.9 8.9.1 30 ควรกำหนดขอบเขต ความถี่ และดำเนิการประเมินช่องโหว่ทางเทคนิคให้ครอบคลุมทุก

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