system of quality management (SOQM)? If yes, Does the firm leadership provide the designated partner with the required authority and resources and take responsibility for the adequacy of firm’s response
the firm have a partner or manager level individual who is responsible for its monitoring process? If yes, does the responsible person have sufficient and appropriate experience, authority, and time
committee, investors, regulators, network firms, other networks, other service providers) Why are they considered relevant parties? For example, - The firm may consider a regulatory authority as a relevant
to key members of client management and those charged with governance? 8 Do engagement partners have the appropriate capabilities, competence, authority and time to perform the role? 9 Are the
the engagement team; (b) having the competence and capabilities, including sufficient time, and the appropriate authority to perform EQR; (c) complying with relevant ethical requirements, including in
responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the adequacy of firm’s procedures? 2 For firms without designated
12.48453 ASAP 12,483,000 1.71942 ASEFA 3,122,500 0.56773 ASIA 463,000 0.14469 ASIAN 71,916,668 8.83402 ASIMAR 5,808,541 2.24884 ASK 11,441,408 2.16758 ASN 378,107 0.20198 ASP 48,631,339 2.30956 ASW
3,106,698 0.56485 ASIA 460,000 0.14375 ASIAN 67,194,054 8.25391 ASIMAR 5,780,142 2.23784 ASK 9,792,916 1.85527 ASN 377,912 0.20188 ASP 47,888,070 2.27426 ASW 28,860,401 3.37107 ATP30 4,549,208 0.66674 AU
3,094,799 0.56269 ASIA 460,000 0.14375 ASIAN 64,341,941 7.90357 ASIMAR 5,780,146 2.23784 ASK 9,391,014 1.77913 ASN 377,907 0.20187 ASP 48,216,816 2.28987 ASW 27,838,100 3.25165 ATP30 4,598,209 0.67392 AU
0.24640 ASIA 460,000 0.14375 ASIAN 63,249,327 7.76935 ASIMAR 5,780,137 2.23784 ASK 7,685,884 1.45609 ASN 377,911 0.20188 ASP 41,911,759 1.99044 ASW 23,503,540 2.74535 ATP30 712,798 0.10447 AU 14,361,354