process work? How often are job evaluations made? 3 Does the firm have job evaluation forms or criteria specific (e.g., job portfolio) for each staff level? Please provide us with evaluation forms of all
are aware of and understand the firm’s audit manual and perform audit work in accordance with firm’s audit manual? 3 Do the firm policies and procedures specify the forms and contents of working papers
16,676,502 2.04463 AUCT 13,438,190 2.44331 AURA 44,384,502 3.32717 AWC 35,660,709 0.11143 AYUD 335,001 0.08606 B 204,791,333 5.91838 B-WORK 1,000 0.00027 B52 4,579,720 0.62111 BA 25,623,549 1.22017 BABA80
1.76078 AUCT 10,417,304 1.89406 AURA 43,167,801 3.23597 AWC 38,563,621 0.12050 AYUD 334,600 0.08596 B 414,210,400 11.97050 B-WORK 1,000 0.00027 B52 4,579,722 0.62111 BA 24,138,156 1.14944 BABA80 45,172,881
2.74506 ATP30 4,548,710 0.66666 AU 16,388,802 2.00936 AUCT 12,808,300 2.32878 AURA 48,883,402 3.66442 AWC 50,712,806 0.15847 AYUD 334,600 0.08596 B 498,483,800 2.05800 B-WORK 1,000 0.00027 B52 4,579,723
0.64474 AU 13,669,702 1.67598 AUCT 13,644,900 2.48089 AURA 47,105,402 3.53114 AWC 88,841,813 0.27761 AYUD 165,100 0.04241 B 555,102,800 2.29173 B-WORK 807,000 0.21882 B52 4,597,030 0.62346 BA 25,263,860
0.66427 AU 12,148,411 1.48946 AUCT 13,328,394 2.42334 AURA 44,892,703 3.36527 AWC 96,693,488 0.30215 AYUD 164,600 0.04228 B 223,427,357 2.76724 B-WORK 2,533,098 0.68685 B52 4,546,396 0.61659 BA 23,261,160
22,503,352 2.50282 ATP30 4,955,796 0.72633 AU 12,449,501 1.52638 AUCT 12,035,200 2.18822 AURA 42,356,603 3.17516 AWC 124,902,028 0.39029 AYUD 148,100 0.03805 B 226,938,636 2.81073 B-W8 44,000 0.00163 B-WORK
23,576,665 2.62219 ATP30 2,111,102 0.30941 AU 12,390,701 1.51917 AUCT 12,755,134 2.31912 AURA 42,374,701 3.17651 AWC 93,031,410 0.29070 AYUD 39,600 0.01017 B 426,152,333 5.27808 B-W8 44,500 0.00165 B-WORK
426,481,250 5.28215 B-W8 44,500 0.00165 B-WORK 13,439,700 3.64417 B52 4,546,404 0.61659 BA 23,298,260 1.10944 BABA80 101,752,313 20.35046 BAFS 2,015,605 0.31618 BAM 76,566,905 2.36899 BANPU 544,853,377 5.43825