div class=ts-pagebuttonPage 1button div class=ts-image amp-img class=ts-thumb alt=Page 1: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails1jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 2button div class=ts-image amp-img class=ts-thumb alt=Page 2: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails2jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 3button div class=ts-image amp-img class=ts-thumb alt=Page 3: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails3jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 4button div class=ts-image amp-img class=ts-thumb alt=Page 4: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails4jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 5button div class=ts-image amp-img class=ts-thumb alt=Page 5: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails5jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 6button div class=ts-image amp-img class=ts-thumb alt=Page 6: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails6jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 7button div class=ts-image amp-img class=ts-thumb alt=Page 7: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails7jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 8button div class=ts-image amp-img class=ts-thumb alt=Page 8: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails8jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 9button div class=ts-image amp-img class=ts-thumb alt=Page 9: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails9jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 10button div class=ts-image amp-img class=ts-thumb alt=Page 10: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails10jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 11button div class=ts-image amp-img class=ts-thumb alt=Page 11: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails11jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 12button div class=ts-image amp-img class=ts-thumb alt=Page 12: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails12jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 13button div class=ts-image amp-img class=ts-thumb alt=Page 13: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails13jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 14button div class=ts-image amp-img class=ts-thumb alt=Page 14: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails14jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 15button div class=ts-image amp-img class=ts-thumb alt=Page 15: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails15jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 16button div class=ts-image amp-img class=ts-thumb alt=Page 16: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails16jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 17button div class=ts-image amp-img class=ts-thumb alt=Page 17: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails17jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 18button div class=ts-image amp-img class=ts-thumb alt=Page 18: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails18jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 19button div class=ts-image amp-img class=ts-thumb alt=Page 19: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails19jpg width=142 height=106 layout=responsive amp-img divdivdiv class=ts-pagebuttonPage 20button div class=ts-image amp-img class=ts-thumb alt=Page 20: · extent allowed by auditing standards We identify the controls we consider important and seek to place reliance on internal audits testing of those controls Where control failures src=https:reader034vdocumentinreader034viewer20220421235e9e2f0d06a9b71eb96522f4html5thumbnails20jpg width=142 height=106 layout=responsive amp-img divdiv