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第105届年度股东大会布里奇斯元公司No
主要业务............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... .................................................................................................. 4 Stock Acquisition Rights of Bridgestone Corporation ................................................................... 5 Matters Related to the Outside Directors ......................................................................................... 7 Matters Related to the Independent Auditor .................................................................................... 9 Systems to确保业务运营的适当性（内部控制系统）.............. 10
独立服务审计师对 AP Møller - Mærsk A/S 的控制设计和运行有效性的描述的 ISAE 3000 鉴证报告
马士基负责其服务承诺和系统要求，并负责设计、实施和运行系统内的有效控制措施，以合理保证马士基的承诺和系统要求得到实现。马士基还提供了关于系统内控制措施有效性的随附声明。在准备声明时，马士基负责选择并在声明中确定适用的信托服务标准，并通过对系统内控制措施的有效性进行评估，为其声明提供合理的依据。
关于环境，社会和治理（ESG）和国际可持续性标准的常见问题 div>
• GHG/carbon reduction and management practitioners, engineers and facilities managers with knowledge and experience of related disciplines and standards such as environmental and energy management systems including ISO 14001 and ISO 50001 • Individuals interested or required to support carbon reduction plans • Policy analyst, consultant, sustainability manager • Verifier, assessor, auditor, implementor
与设计及……方面相关的修订
摘要：上市公司会计监督委员会（“PCAOB”或“委员会”）正在通过对 AS 1105《审计证据》和 AS 2301《审计师对重大错报风险的应对》的修订，并通过对另一项审计准则的相应修订。这些修订旨在通过解决涉及技术辅助分析电子形式信息等审计程序的设计和执行方面的问题，提高审计质量并加强投资者保护。委员会联系人：Barbara Vanich，总审计师，总审计师办公室（202/207-9363，vanichb@pcaobus.org）；Dima Andriyenko，副总审计师，总审计师办公室（202/207-9130，andriyenkod@pcaobus.org）； Dominika Taraszkiewicz，高级副总审计师，总审计办公室(202/591-4143，taraszkiewiczd@pcaobus.org)；Donna Silknitter，副总审计师，总审计办公室(202/251-2485，silknitterd@pcaobus.org)；Hunter Jones，总法律顾问，总审计办公室(202/591-4412，jonesh@pcaobus.org)。工作人员贡献者：Robert Kol，助理总审计师，总审计办公室；Martin Schmalz，首席经济学家兼经济与风险分析办公室主任；Erik Durbin，副首席经济学家，经济与风险分析办公室；Michael Gurbutt，经济与风险分析办公室副主任；Carrie Von Bose，高级金融经济学家，经济与风险分析办公室；
传奇
2a。The financial statements of the reporting issuer, or the auditor's report accompanying the financial statements, do not comply with the requirements of National Instrument 51-102 Continuous Disclosure Obligations (NI 51-102), National Instrument 81-106 Investment Fund Continuous Disclosure (NI 81-106) or National Instrument 52-107 Acceptable Accounting Principles, Auditing Standards and Reporting Currency
传奇
2a。The financial statements of the reporting issuer, or the auditor's report accompanying the financial statements, do not comply with the requirements of National Instrument 51-102 Continuous Disclosure Obligations (NI 51-102), National Instrument 81-106 Investment Fund Continuous Disclosure (NI 81-106) or National Instrument 52-107 Acceptable Accounting Principles, Auditing Standards and Reporting Currency
年度报告2023–24
Independent auditor's report ................................................................................ 74 Statement by the accountable authority and chief financial officer ............. 76 Statement of Comprehensive Income ................................................................. 77 Statement of Financial Position ............................................................................ 78 Statement of Changes in Equity ............................................................................ 80 Cash Flow Statement .............................................................................................. 82 Overview .................................................................................................................... 84 Financial Performance ............................................................................................ 86 Financial position ..................................................................................................... 92 Funding .................................................................................................................... 100 People and relationships ...................................................................................... 102 Managing uncertainties ........................................................................................ 105 Other information .................................................................................................. 108
年度财务报告年度截至8月31日...
页面号STATISTICAL SECTION (Unaudited) Schedule of Revenues and Expenditures by Source of Funds – General Fund 39 Reconciliation of Total Revenues and Expenditures to Fourth Quarter Financial Report 40 Schedule of Indirect Costs 42 Schedule of Leases in Effect 43 Schedule of Space Occupied in a State-Owned Facility 44 Schedule of Insurance in Force 45 Schedule of Bond Coverage 46 Schedule of Professional and Consulting Fees 47 Schedule of Legal Services 51 SINGLE AUDIT SECTION Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 53 Independent Auditor's Report on Compliance for Each Major Program and on Internal Control over Compliance Required by the Uniform Guidance and Texas Grant Management Standards 55 Schedule of Expenditures of Federal and State Awards Section Schedule of Expenditures of Federal and State Awards 59 Notes to the Schedule of Expenditures of Federal and State Awards 62调查结果和质疑时间表的费用为64事先审计调查结果的时间表67
军事职业类别交叉路口
代码描述 代码描述 代码描述 代码描述 代码描述 代码描述 代码描述 代码描述 代码描述 代码描述 代码描述 代码描述 0247 - 信息技术审计师 I 0248 - 信息技术审计师 II 0249 - 信息技术审计师 III 0250 - 信息技术审计师 IV
NIICAP 审计标准：AS-1 认证计划...
5.2.10. 审计员应在前往承包商设施之前尽可能地审查所提交的文件并执行审计的行政部分。在文件审查期间，审计员应根据所提交文件中提供的信息填写审计准备表。审计员应在咨询之前将已完成的审计准备表的副本发送给首席审计员。这减少了在审计期间查找与审计相关的事实和细节所花费的时间。