You are on page 1of 6
= ems in Financioh Statimest Conmot be Given Same weight’ Joe audit alse fo Limitalion Fvdemal Audi + Audilor has t idonlidy High Pish- aneas, go tha pou) is pled on iotpoatont Arad avd audit abbot ond PSocedviy Que oaigined aurondingly « en EEE — fesse on Sm pang that will Anwlt in Lwen @ fait cloe fome ncectanie) — eesy, Fi, Ezonomic ish ae phan ee - Finavcial Bish i) Gompplian x ish 4) Rapuleional isk 4) Petalional Pish 0) Gmbeteton in aaasbstt Srepypn- Cala Bosimes sseish-watly Badst Pishex - Cedit Bish — Ber CDébtoa) 5 - Sepatey Bis — Gori iy Snew Poite Risk kes Disk —walualion 4 Payubd = Lith —aDavestmet imbann , Pg Pace Lis — Saveited Prop t Foes tet iH A Rearmed, Labour > “Ss osines) er Feoduetion ye s. pplis and cushoomes ie ad Gnhi Fals ent wa cat r Covavny)) 23 Gol = bows hot > low Cost Mow D Foire Counce ? S low Pecomsily — BOL v Scanned with CamScanner Ea Rebalaionod Rnk ——> Besincs clgoont sbnlcdy Siqetbicawt Pish- — thal aay “— pene re wall Jeaional edie enon Revie oeity Crim AAD ye CoMH clue fo Fawr (Renown 30) & Comp Denitg oe Peonsactiow | Signet aseountir ated ; we Kort dev opment) ju etonom\ ) onvol- gue Avait Ris AR = DRax SR x DR o ® By raoing poi ead ah aa yal ache Aecounting of] Dicakion a OPErhedent Pis on ee Nal onaisi Fie Scanned with CamScanner yBulity Pile cusses bm Paoeesn +) The ingovndt- age > Conbrod aelivike L, raonolat 14 Goto we ER when thease ae no Gnttohy in Place ~ when Covftoby ace ja piece. bab not Oferabingy epectivel y veony dst avd ion Limeatahion) Aw on © luhen Galealy ote nol” Apectina in Paved clecy ad lostechi—{ mis jatimrt Scanned with CamScanner lew Gatioh Pish- — vie vers ei Figs Pish- POR hoy not plane @ peleatio- MP - tir om . feocaduss 4 bo ok fs ee nung PAE Bier xe ® Ps 2 tye ee aot 9 Sele -fusches-ey He ot Sor P Deqeoud The ost Devtoog Flags Debts Cw TP tes al Tea lean) Piypated Lnbilhdie Scanned with CamScanner Ingufies CQjvestion)) faspeclion fs a nes Ge patel sf oF 5 CFO hed i Decomerkt (cop #) ul ew) 17718 at Predurhion hood 7 few old Compa Sack > vinit Plontond Audit Committee featitiey BoP? Rish- mronageit Smmittee [ | u exstin. ce ' ’ —Diplical info Lo pecan tal ony 4 eug - Ronde) SV linvoje vertical analysis Ly Dib, tinou = DOL+ post on masheg! Ly Sted Remon ~ mtisirey does Ly Bleaest coven = endinth ou Spee 4 Geawin kali inal . Scanned with CamScanner culaind closing Client aetefptonte. = infeomadion - Engogemeil poklan— ofecien ou Ginilm oliont _ jufewraction obtain dveirme Jreavioay Yer = Le clien « misstatement) | devalr + tanltodl envoizomen . Signitient chang ¢ ra Jueviows ae Steps '- seme ea - okey alemedt ovlihy ondtestendires + iMfosmakon about mo jon cutconlirs policie), Aignipienl ejlimaly ard chara intoamation F RD. thein Ttansactiony ord balenws nalote . Sigeificon Onosnal Tan cecleo . chanaey ta calif opeaaliony : Malia Lik] — Caburtalion) and besise Faad . Significant Lith —* Actovalirg — issuesy Compliance waft PSQeT . pow to desolue cbergees| cor fea . Res ponsibilite 4 Emgegonenrd teams Scanned with CamScanner

You might also like