documentation of risk assessment process (the risk profile tables) in excel format. The risk profile shall include (1) quality objectives (2) quality risks and (3) responses for all relevant elements of TSQM 1
Activities 381 225 191 148 N/A N/A Red Activities >381g >225g >191g >148g >50g >50g Note: all thresholds are subject to review every three to five years in accordance with new data and technological
the ethical requirements element? Note: The definitions of 'staff' or 'personnel' in this questionnaire shall include all relevant staff of the audit firm, such as the firm's employees, network provider
45,771,317 11.32953 AKR 19,942,810 1.35524 ALL 15,820,310 0.92058 ALLA 1,419,207 0.23653 ALLY 11,729,300 1.34187 ALPHAX 26,021,698 1.35956 ALPHAX-W4 421 0.00022 ALT 109,219,912 9.64646 ALUCON 2,400 0.00556 AMA
45,230,800 11.19574 AKR 17,985,021 1.22220 AKS 3,355,322,000 3.58155 AKS-W5 27,532,000 0.06454 ALL 16,125,400 0.93833 ALLA 1,891,099 0.31518 ALLY 9,572,900 1.09517 ALPHAX 28,563,800 1.49237 ALT 108,293,510
44,730,800 11.07198 AKR 17,458,421 1.18641 AKS 3,355,322,000 3.58155 AKS-W5 27,532,000 0.06454 ALL 16,518,429 0.96120 ALLA 1,911,493 0.31858 ALLY 9,467,700 1.08314 ALPHAX 42,650,898 2.04668 ALT 108,032,441
8.99250 AKR 17,212,011 1.16967 AKR-W2 20,000 0.00680 AKS 3,773,316,000 4.02772 AKS-W5 27,532,000 0.06454 ALL 16,815,222 0.97847 ALLA 1,686,306 0.28105 ALLY 7,087,800 0.81087 ALPHAX 42,850,207 2.05624 ALT
37,425,139 9.26365 AKR 17,463,311 1.18674 AKR-W2 20,000 0.00680 AKS 3,773,323,000 4.02773 AKS-W5 27,532,000 0.06454 ALL 16,804,429 0.97784 ALLA 1,670,702 0.27845 ALLY 7,168,700 0.82012 ALPHAX 42,715,313
8.84713 AJA 5,341,524 0.09974 AKP 37,991,252 9.40378 AKR 17,461,120 1.18659 AKR-W2 20,000 0.00680 AKS 3,773,322,000 4.02773 AKS-W5 27,532,000 0.06454 ALL 18,173,500 1.05751 ALLA 1,664,700 0.27745 ALLY
9.08168 AKR 17,361,095 1.17980 AKR-W2 20,000 0.00680 AKS 3,369,330,000 3.59650 AKS-W5 27,532,000 0.06454 ALL 18,173,600 1.00705 ALLA 2,319,708 0.38662 ALLY 7,407,400 0.84743 ALPHAX 37,918,699 1.09074 ALT