REPORT OF FACTUAL FINDINGSWe have performed the procedures agreed with you to report factual findings for the purpose of assisting you in assessing capital projects submitted within the 2011/2012 Capital Expenditure Submission by Aurizon Network Pty Ltd ("Aurizon Network"), that were notRSMB Cameron...
awe are performed the procedures agreed with Mr Chen Weijie,Deputy General Manager of Jiangxi Guangtong Cable Co, Ltd, and enumerated in the report of factual findings with respect to the sales and tax of the Company for the years ended 31 december 2010 and 2011 and other specific areas as...
We compared the amount and other relevant information in the quotation in respect ofexpenses incurred by the Project to quotation record sheet.We report our findings as below:(a) With respect to item 1, we obtained the E statement and found the additions to be correct.(b) With respect to ...