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Audited Entity
PTY
ECD
IQD
IRMU
CFD
IAD
Subsidiaries A
Subsidiaries B
Subsidiaries C
Report No.
Report Title
Audit Team
Audited Entity
Operational Control(%)
Cooperativeness Level(%)
Overall(%)
Action
12/2018
A
TEAM A
PTY, IRMY, Subsidiares A
80
80
80
03/2019
B
TEAM B
IQD, CFD, Subsidiares B
78
78
78
11/2021
C
TEAM C
ECD, IAD, Subsidiares C
90
90
90
04/2022
D<
TEAM D
PTY, IRMY, IAD
88
88
88