-km The activities carried out with the ships, that belong to the categories from Table 14 as well as those that exceed the thresholds for amber and green are not compliant Note: All thresholds are
methods, setting timeframe and communication frequencies) 3 Does the firm specify the types of significant information that require escalated control over communication within the firm? If so, please
differentiates the types of services performed Does the firm have a policy stated prohibited non-audit services which the firm cannot render to their audit clients? a. If “yes,” describe the policy b. If “no