describe. In case that the firm is a significant component or business unit, does the firm have policies and procedures in place to ensure that significant matters related to the group audit have been
targeted audience? 2 How does the firm manage internal communication channels and/or methods to ensure that the most appropriate approaches are taken in urgent circumstance? (e.g., using multiple channel and
registered auditor monitored, and what measures are taken to address poor performance? 10 Is the work of all registered auditors in the firm, including partners, subject to quality review from network firms or
briefly. B19 Are there any actions taken by the firm's leaders (partners) to promote quality in SOQM? Please provide any relevant pieces of evidence of these actions. (e.g., communication within the firm
on an ongoing basis or what process taken to reduce that risk. 9 How is client continuance dealt with in the cases of proposed or ongoing litigation? 10 Has the firm been in any tender process
ผู้จัดการเงินทุนสัญญาซื้อขายล่วงหน้า กลุ่ม 3 ผู้ให้บริการระบบคราวด์ฟันดิง กลุ่ม 3 ผู้ให้บริการระบบเสนอขายโทเคนดิจิทัล กลุ่ม 3 Business Impact Group L M H กลุ่ม 1 ผู้ประกอบธุรกิจที่มีความเสี่ยงระดับปาน