Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with
element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1 Information System: Firm's Reference /Guidance Notes Description 1 How does the firm determine what
A. RAP and HR Planning A.0 Risk Assessment Process for Resources element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in Resources element that the firm considers as
that the firm considers as high risk? Please describe the relevant responses to these risks B1 Who is the ultimate shareholder(s) that have ultimate control of the audit firm, and;? B2 Who has the
the quality risks in Acceptance and Continuance of Client Relationships and Specific Engagement element that the firm considers as high risk? Please describe the relevant responses to these risks. A.1
element that the firm considers as high risk? Please describe the relevant responses to these risks A.1 Audit methodology and procedures: Firm's Reference /Guidance Notes Description 1 Does the firm use
firm considers as high risk? Please describe the relevant responses to these risks 2 Does the firm consider all ethical requirements outlined in the Code of Ethics during the risk assessment process for
Questionnaire No. Particulars Firm's Reference /Guidance Notes Description 1 Does the audit firm design and implement the risk assesment process that includes the identification of quality objectives
5.48589 BEAUTY 139,877,292 4.67162 BEC 226,587,333 11.32937 BEM 585,130,730 3.82814 BEYOND 63,127,921 21.85351 BGC 8,730,019 1.25712 BGRIM 13,646,639 0.52348 BGT 1,294,198 0.35602 BH 3,555,096 0.44725 BIG
BEM 671,884,606 4.39571 BEYOND 62,974,021 21.80023 BGC 8,490,521 1.22264 BGRIM 11,316,305 0.43409 BGT 382,109 0.10511 BH 3,274,822 0.41199 BIG 127,485,258 3.61263 BIOTEC 272,019,614 8.90918 BIS