process? Please provide an organization chart of the risk assessment process including the names of key responsible persons and their key roles. 5 How does the audit firm consider circumstances that require

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

describe the reasons for each schedule. Such as, monitoring activity of independent declaration every [month]. A6 How does the firm consider any circumstances or factors that require the firm to perform

been made for resignation? 2 Did the firm consider discontinuing any audit and accounting relationships during the year under review but decide to continue? If yes, explain. _x000D_&1#&"Tahoma"&12

regard to its partners and professional staff are designed to demonstrate the firm’s overriding commitment to quality; ·       The firm devotes sufficient resources for the development, documentation and

individual's understanding of the entity's industry and relevant experience for engagements of similar nature and complexity before assigning them as an EQr to an engagement? - How does the firm consider the

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