communicates to the engagement team? 4 Does the firm have a disclosure checklist for the audit of a listed Company? If yes, please attach a disclosure checklist If no, describe how the firm ensures financial
20 Automotive 21 Electronic Components 22 Steel 23 Construction Services 2,740.10 2 24 Home & Office Products 30.00 1 25 Property Funds and Real Estate Investment Trust 1,000.00 1 26 Packaging 27
Electronic Components 22 Steel 200 1 23 Construction Services 24 Home & Office Products 25 Property Funds and Real Estate Investment Trust 26 Packaging 27 Professional Services 28 Companies Under
of all considerations and justification where firm chooses to safeguards against rather than eliminate a threat; · prohibit audit team members from making or assuming responsibility for management
turnover in busy season? 4 How does the firm address concerns regarding the competence and capabilities of engagement team members, including ensuring they have sufficient time to perform their
is relevant and reliable information to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and electronic forms) to ensure that it
in money laundering /criminal activities; • reasons for proposed appointment /re-appointment. 6 Does the firm evaluate the knowledge, expertise of engagement team and sufficient time required to
1.85691 TCAP 38,622,998 3.37127 TCC 115,548,116 8.29656 TCCC 50,860 0.00870 TCJ 521,426 0.49379 TCMC 69,012,949 9.04256 TCOAT 117,500 1.11905 TEAM 3,489,811 0.54780 TEAMG 65,400,950 9.61779 TEGH 27,182,347
1.32685 TCAP 33,910,719 2.95996 TCC 115,516,507 8.29429 TCCC 56,210 0.00961 TCJ 486,926 0.46112 TCMC 68,942,693 9.03336 TCOAT 117,500 1.11905 TEAM 2,957,421 0.46423 TEAMG 63,966,451 9.40683 TEGH 27,056,940
8.28107 TCCC 32,610 0.00558 TCJ 496,726 0.47040 TCMC 65,485,055 8.58031 TCOAT 117,500 1.11905 TEAM 2,902,221 0.45556 TEAMG 74,396,920 9.09947 TEGH 29,678,841 2.74804 TEKA 1,730,201 0.57673 TFFIF 9,530,919