services which the firm cannot render to their audit clients? a. If “yes,” describe the policy b. If “no,” describe how the firm monitors its independence 18 Does the firm review unpaid fees from clients to
September 2013; “ software program ” means any calculation system which displays an analysis to give advice on the value or the appropriateness of any investment in securities or derivatives; “ IT assets
Company inspects, monitors and assesses the risks affecting the achievement of the vision, objectives, goals or strategy on the operation of the Company, and identify the preventive measures at an