PF-VIII Key Contacts -do- -do- PF-IX Significant Audit Areas -do- -do- PF-X Significant Accounting Policies -do- -do- -do- -do- Supporting Documents List Certificate of Incorporation -do- -do- Memorandum and Articles of Association -do- -do- Company Profile -do- -do- Organization Chart -do- -do- Accounting Manual -do- -do- Delegation of Powers Work Instructions Purchase -do- -do- – Service Rules -do- -do- Medical Rules -do- -do- Leave Rules -do- -do- Gratuity -do- -do- Minutes of Board Meeting -do- -do- Financial Statements and Accounting Policies -do- -do-
PF-VIII PF-IX PF-X Key Contacts Significant Audit Areas Significant Accounting Policies -do- -do- -do- -do- -do- -do- Supporting Documents List Certificate of Incorporation Memorandum and Articles of Association Company Profile Organization Chart Accounting Manual Delegation of Powers Work Instructions – Purchase Service Rules Medical Rules Leave Rules Gratuity Minutes of Board Meeting Financial Statements and Accounting Policies -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do- -do-