facilities must also meet one of the following criteria: • The facility is demonstrably purposefully built in conjunction with intermittent renewables AND / OR • The facility is contributing to a grid which

and continuance of client policies and procedures? If yes, mode of communication. If no, how does the firm inform its personnel or what kind of process that the firm use to ensure that its staff

and implemented? In the case that matters regarding differences of opinion has not been resolved, can audit reports be issued? 4 Does the firm use service providers for the purposes of consulting on

documentation of risk assessment process (the risk profile tables) in excel format. The risk profile shall include (1) quality objectives (2) quality risks and (3) responses for all relevant elements of TSQM 1

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

the CPD targets set for each of the following staff levels? • Partners • Senior Managers • Manager • Audit Seniors • Audit Trainee • Consultants/Sub-Contractors • Temporary Staff 4 Is there structured

requirements, and the monitoring and remediation process. The organizational chart should include the following details: - Name of the responsible persons - Their responsibilities - Scope and details of SOQM

? 7 Do these written policies and procedures cover the following general matters: ·    ensure communication of independence requirements to its personnel; ·    require principals and staff to be alert

11.54640 SLM 6,000 0.00234 SLP 10,403,707 0.86698 SM 20,170,702 1.83370 SMART 1,206,119 0.11580 SMD 12,933,377 5.75626 SMIT 447,600 0.08445 SMK 31,500 0.01575 SMPC 2,184,262 0.40789 SMT 88,049,356 10.41324

81,146,338 12.99867 SLM 6,000 0.00234 SLP 10,394,696 0.86622 SM 16,965,898 1.54235 SMART 1,929,347 0.18524 SMD 18,088,875 8.05081 SMIT 609,199 0.11494 SMK 44,493 0.02225 SMPC 3,638,961 0.67954 SMT 85,088,085