support of its quality management policies and procedures. B13 Do the individual or individuals assigned operational responsibility for the firm’s QM system by the firm leadership have sufficient and
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
CPD for registered auditors? 5 Is there a training policy for other audit issues of Listed Companies? 6 Are these CPD targets communicated to each individual? If yes, how? 7 Are these targets different
significant connections between it and this individual; (b) has work done by the person leaving been reviewed by a more senior audit professional? (c) if a partner: i. was the partner in the last 2 years
0.13783 PRG 1 0.00000 PRI 13,322,852 4.16339 PRIME 1,792,303,085 42.12738 PRIN 48,018,440 3.93590 PRINC 39,574,812 1.03910 PRM 119,086,342 4.76345 PROEN 3,810,000 1.20209 PROS 3,110,200 0.56682 PROSPECT
1,791,723,037 42.11374 PRIN 47,648,541 3.90558 PRINC 51,096,958 1.34163 PRM 116,591,065 4.66364 PROEN 14,905,802 4.70293 PROS 3,130,908 0.57059 PROSPECT 230,000 0.06133 PROUD 52,182,405 8.13483 PRTR 26,361,300
115,579,086 4.62316 PROEN 15,958,503 5.03507 PROS 3,073,901 0.56020 PROSPECT 230,000 0.06133 PROUD 1,223,098 0.19067 PRTR 8,278,000 1.37967 PSG 33,970,500 0.05227 PSH 14,758,651 0.67437 PSL 23,008,968 1.47560
PRIME 1,822,897,526 42.84649 PRIN 412,840 0.03384 PRINC 38,773,462 1.01806 PRM 32,846,887 1.31388 PROEN 13,503,700 4.26055 PROS 2,880,802 0.52501 PROSPECT 250,000 0.06667 PROUD 1,230,395 0.19181 PRTR
11,628,800 3.35784 PROS 2,836,909 0.51701 PROSPECT 296,400 0.07904 PROUD 1,503,701 0.15438 PRTR 5,429,600 0.90493 PSG 34,404,692 0.05294 PSH 14,645,885 0.66922 PSL 24,819,611 1.59172 PSTC 196,653,957 8.29082
2,673,898 0.48500 PROSPECT 296,400 0.07904 PROUD 5,943,701 0.61023 PRTR 3,179,900 0.52998 PSG 34,890,600 0.05368 PSH 14,408,193 0.65836 PSL 27,495,987 1.76336 PSP 72,841,800 5.20299 PSTC 206,744,205 8.71621