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Notes of Meeting Held at Clientrom

D-Fnlpontsrom_solutie

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6 Buget Audit Sect F Sol

5 Planning Audit Approachrom

4 Going Concern Initial Reviewrom

3 Analytical Review Initial Rom

2 Analytical Review Initial Rom

1 Planning

9 Fixed Assets Repairs&Renewals Test Rom

8 Fixed Assets Physical Verification TestG6

7 Fixed Assets Physical Verification TestG6

6 Vanzari Auto

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4 Intrari Auto

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2 Fixed Assets Solution Rom

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11 Operating Lease Agreement-Warehouse 2rom

10 Operating Lease Agreement-Warehouse 1rom

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Stock Section Test No 7 I3B Sol

Stock Section I3a Rom

Stock_rom

Stock Quantities Rough to Final Stock Sheets Rom

Stock Net Real is Able Value Test I10

Stock Confirmation From Company Z I8 3

Stocktake Report I11

Lista Prod Neterminata I7-1

Inventar Prod Finite I17

Inventar Produse Finite I8-2

I6-1_2_SI_3

I4_1_2_3

I Stocks Work Programme

fisadecost-X-I9_1

Fisa Inventar Neterminata-I16

Componente Mat Prime I5-1A I5-5

j4-3!4!11 Scris Confirm

j10-1

J-Dbtrs_WORKPROGRAMME

Debtor Magnolioa Liquidation News Articlerom J5-4 Sol

Debtors Test 9b J5-8

Debtors Test 8 J8-1

Debtors Test 7 J5-5 Sol

Debtors Test 5 J5-4

Debtors Test 4 J5-1

Debtors Test 2 J3-3

Debtors Test 12 J10

Debtors Test 11 Rom