Reports
Internal Audit Reports
| Filename | Info | Modified |
|---|---|---|
Fiscal_Year_2015
|
2 Files | 07.08.2015 12:56 |
|
Fiscal_Year_2016
|
6 Files | 09.05.2017 16:15 |
|
Fiscal_Year_2017
|
2 Files | 08.06.2017 15:31 |
|
Fiscal_Year_2018
|
2 Files | 08.02.2018 13:35 |
|
Fiscal_Year_2019
|
3 Files | 05.06.2019 13:08 |
|
Fiscal_Year_2020
|
4 Files | 15.06.2020 16:52 |
|
Fiscal_Year_2021
|
7 Files | 17.03.2021 11:37 |
|
Fiscal_Year_2022
|
6 Files | 12.04.2022 11:52 |
|
Fiscal_Year_2023
|
6 Files | 14.04.2023 09:29 |
|
Fiscal_Year_2024
|
5 Files | 09.05.2024 08:30 |
|
Fiscal_Year_2025
|
2 Files | 22.10.2024 14:59 |
|
Prior_Fiscal_Years
|
4 Files | 07.08.2015 12:57 |
Independent Auditor's Reports
| Filename | Info | Modified |
|---|---|---|
|
Fiscal_Year_2015
|
3 Files | 01.08.2016 14:03 |
|
Fiscal_Year_2016
|
4 Files | 09.12.2020 10:03 |
|
Fiscal_Year_2017
|
4 Files | 09.12.2020 10:04 |
|
Fiscal_Year_2018
|
5 Files | 30.01.2024 10:54 |
|
Fiscal_Year_2019
|
3 Files | 09.12.2020 10:05 |
|
Fiscal_Year_2020
|
3 Files | 26.08.2021 09:30 |
|
Fiscal_Year_2021
|
3 Files | 14.04.2023 09:42 |
|
Fiscal_Year_2022
|
3 Files | 30.01.2024 10:56 |
|
Prior_Fiscal_Years
|
48 Files | 01.08.2016 14:01 |
Presentations
| Filename | Info | Modified |
|---|---|---|
..
|
||
FY23_Audit_Plan_Update.pdf
|
195 KB | 14.04.2023 09:31 |
|
Meeting_with_the_Audit_Committee_6-5-2023__-__Compatibility_Mode.pdf
|
210 KB | 07.06.2023 13:26 |
Audit Plans
| Filename | Info | Modified |
|---|---|---|
|
Fiscal_Year_2016
|
1 File | 09.02.2016 13:54 |
|
Fiscal_Year_2017
|
1 File | 01.04.2016 09:33 |
|
Fiscal_Year_2018
|
1 File | 28.03.2017 09:49 |
|
Fiscal_Year_2019
|
1 File | 30.04.2018 15:19 |
|
Fiscal_Year_2020
|
1 File | 17.04.2019 11:13 |
|
Fiscal_Year_2021
|
1 File | 16.09.2020 09:21 |
|
Fiscal_Year_2022
|
1 File | 15.04.2021 10:17 |
|
Fiscal_Year_2023
|
1 File | 12.04.2022 11:55 |
|
Fiscal_Year_2024
|
1 File | 07.06.2023 13:25 |
|
Fiscal_Year_2025
|
1 File | 09.05.2024 08:30 |
Annual Report
| Filename | Info | Modified |
|---|---|---|
|
Fiscal_Year_2015
|
1 File | 13.11.2015 14:17 |
|
Fiscal_Year_2016
|
1 File | 22.11.2016 10:43 |
|
Fiscal_Year_2017
|
1 File | 11.12.2017 08:52 |
|
Fiscal_Year_2018
|
1 File | 10.12.2018 11:23 |
|
Fiscal_Year_2019
|
1 File | 24.12.2019 09:26 |
|
Fiscal_Year_2020
|
1 File | 15.12.2020 16:01 |
|
Fiscal_Year_2021
|
1 File | 14.12.2021 08:53 |
|
Fiscal_Year_2022
|
1 File | 09.12.2022 09:50 |
|
Fiscal_Year_2023
|
1 File | 25.01.2024 08:20 |