[woodmart_title align=”left” woodmart_css_id=”67fcff3f83f32″ title=”Opinion on Financial Statements by Year” responsive_spacing=”eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2N2ZjZmYzZjgzZjMyIiwic2hvcnRjb2RlIjoid29vZG1hcnRfdGl0bGUiLCJkYXRhIjp7InRhYmxldCI6e30sIm1vYmlsZSI6e319fQ==” wd_hide_on_desktop=”no” wd_hide_on_tablet=”no” wd_hide_on_mobile=”no”]
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Audited Year Positive Opinion Opinion with Reservations Negative Opinion Abstained Total
Total
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[woodmart_title align=”left” woodmart_css_id=”67fe2ba2d0dfe” title=”Opinions on Compliance by Year” responsive_spacing=”eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2N2ZlMmJhMmQwZGZlIiwic2hvcnRjb2RlIjoid29vZG1hcnRfdGl0bGUiLCJkYXRhIjp7InRhYmxldCI6e30sIm1vYmlsZSI6e319fQ==” wd_hide_on_desktop=”no” wd_hide_on_tablet=”no” wd_hide_on_mobile=”no”]
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Audited Year Positive Opinion Opinion with Reservations Negative Opinion Abstained Total
Total
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Audited period Realized Partially Realized Not Realized No Evaluation
Total
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[woodmart_title align=”left” woodmart_css_id=”67fd0f28e9f7b” title=”Financial Audit of the Follow-up on Implementation of Recommendations” responsive_spacing=”eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2N2ZkMGYyOGU5ZjdiIiwic2hvcnRjb2RlIjoid29vZG1hcnRfdGl0bGUiLCJkYXRhIjp7InRhYmxldCI6e30sIm1vYmlsZSI6e319fQ==” wd_hide_on_desktop=”no” wd_hide_on_tablet=”no” wd_hide_on_mobile=”no” after_title=”Assessment of Actions Taken” after_font_size=”eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zaXplIiwiY3NzX2FyZ3MiOnsiZm9udC1zaXplIjpbIiAudGl0bGUtYWZ0ZXJfdGl0bGUiXX0sInNlbGVjdG9yX2lkIjoiNjdmZDBmMjhlOWY3YiIsImRhdGEiOnsiZGVza3RvcCI6IjE4cHgifX0=”]
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Audited period Implemented Partially Implemented Not Implemented No opinion / Not applicable
Total
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