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Appendices (Level 1 Components)

توسط Kristal E. 1,570 KB • 17 فایل

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Appendix A_Acknowledgement.docx
Appendix B_Key Members of Component Engagement Team.docx
Appendix C_Planning Memorandum.DOC
Appendix E_Related Party Transactions.docx
Appendix F_Audit Fees and Non-Audit Fees Reporting.docx
Appendix H_Highlights Memorandum.docx
Appendix I_Tax Review Memorandum.docx
Appendix J_Summary of Misstatements.xlsx
Appendix K_Audit Report.docx
Appendix L_Letter of Representation.docx
Appendix M_Management Letter.xlsx
Appendix N_Subsequent Events Review.docx
Appendix R - IFRS 16 Lease Register.xlsx
JMH Group Accounting Policies (2020).pdf
JMH Group Fraud Risk Plan (2020).pdf
JMH Group Structure Chart (2020).xls
JMH Relationships Tracker (2020).docx

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