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USING COMPANY CALIX LIMITED ASX CXL fill out this table don't use AI APPENDIX III - OBSERVATIONS FROM PREVIOUS AUDIT WORK 2023 2022 2021 2020
USING COMPANY CALIX LIMITED ASX CXL fill out this table don't use AI
APPENDIX III - OBSERVATIONS FROM PREVIOUS AUDIT WORK | ||||||||
2023 | 2022 | 2021 | 2020 | 2019 | Notes (any relevance to audit work?) | |||
Name of Audit firm | ||||||||
Name of Audit partner | ||||||||
Type of audit firm (Big 4, mid-tier etc.) | ||||||||
Type of audit opinion | ||||||||
Issues requiring a modified opinion | ||||||||
Any EOM, OM or MU paragraphs? Explain | ||||||||
What are the KAMs addressed? | ||||||||
Notes (any relevance to audit work?) |
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