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
standardized audit manual, audit policies and procedures on all audit and assurance assignments? And does the firm use specific audit manual for special industries of clients? If yes, Is the audit manual: (a
interests of the public? B5 Does the firm have any independent non-executive ("INE") in its organizational structure, such as having an INE on its board of directors? If yes, please describe the firm's
performance of part of the firm which is substantially dependent on fees from an audit client? 2 Listed Companies: Are there any audits where the total fee (for Listed Company audit client and all subsidiaries
Client Acceptance: Firm's Reference /Guidance Notes Description 1 The standard documentation highlights all important matters for consideration, including: • integrity and identification checks on client
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