LLNut-moT.n @mhz.14-iillytilan t-Lt 10&&G

imIthr.,mg 6). Lit10,MullivILLvinctirm_TIT6'1-rtedolq-hyrdn-Mlvioolan (1,41EAR5551.1

" : 1611a 61JU5551.11JUSVItd1l1I1J5tVETO"

lJ. uatvtaiElAvolil@vjaLLa.qhLa 6d nn5tioiiiu,flt

krtiL

m. Cii@M'M@Ufl'ITUhra'111.166@lVilhEilff5-)Vil6t0,11VILflpilnEJ 5v61JEJU 2J@1J1Pu 4-41

amtutilpumluavannuffiri-row

• LiAlNiauvriurnwl-nlurriatnatrmulmwruliumlcoli-Jui'vvITA- lvilE111"1@ 61114.1-maL

LI,M-TML`Vi 9 a1.1N

• vilOovr-a.NotthttiluNn154-drul-n.i ill_15t&lt1111A1 1J5z.-',Svitesia hqvitNa G1owt.41,12/I

if@tau@aut

b. ISIVIiiTV11,11?61.45113f1`11311/1511AtIlWin -m_rhIN'llvnlezir UtT10%1%,/11 66ata5lm61

G1 G1?fu~~66f11~6UVi`l~G1VIld6ViGln'1561d

w.','41Liltinnwi -mi@IJAclun-m,111Loz..m15111791vrai

no2,-.,61Jn (Financial & Compliance Audit) AcrunnwilLOLonti(Performance Audit) krunn511a5il51d

(Operation Audit) kruoiRiulaFia-mitaviii (Information Technology Audit) Piun-ITuivm

(Management Audit) $inurmll,fiBnni-rtiinyi (Consulting Service) Lot nnw5-Aa@un-1,14N1En,lu

9/W15@l5-1Tf1151A1 @.tialL140eTuTaviin11.71115t17,4qnku ;a41141.,i-2i'vm-ALLatImAn-1176.915'migu

. (Financial & Compliance Audit) intau

G)Gn 1,11,11017U $1'11.1

g'11.1111'1ULMIMilVII0E.11?in

tv)l'11,71111107%.1111?T1M1.11,LatMTILIt11M1'1211.11,41411111a055

sn) STiln5'ro_1931A'i7i5Vi2ula55

• g-11Thl-rauntni566atesldi@AviE.Ilan

• m7ril-rutmlvI5IatavimdAviE_JIm5

b) -tdnl'llgolii'15`rAVtYoulgin

911) I511AmTulatilan

d) g‘11lf-o-roverdalvliE.J1a55

G) gli.7111'11.10141156114-70E1I?in

6)0)errilf-wrunnTt.JUAkg1141E.,Ion

G)b)?7-11.7f11-11.,111NfitI66MAI5561T-W151W.lilV1VIIflE11?155

6.)Gn)g-1tln11011451a?155

91'11.1'41S@m-rtinfiria-)1171 fNl ood.l9/-J lD r5abyili i9&&d

IM111'M'Ili t117011.1LiAlMATRIldliAllith14 11,110E.11?155 5Uthtlil61.4 trim (FA, n vTu

lutharal, 1,64i% G)G9],b1D0,boo 1111/1 uatTutharituil ID&&G 61J14611.4

bmi,obd,00tivi) : g-rtThyrauntnmotesi4@411eiulm.

lutluant-Atlictunlwymuu liTen@vPau

i-1,6'iNnolunn51,h111111.15-1`unq (.4.511114) luCh &0,000

i-11,6N1s1,11n1T,Pormilh-rdn15 (uu5L/A-'2avvalvit,Ciluu) vituLlu 0)cno,000 1.1-1111

sn. IMFT11:11111U IX.J1,1011 &o,000 `U1111

'111,1,/anti-wi.7-11711%iinilal,ja ini-ru 0) F1,1 6§116111 G)o,000 1`1V1

TM1.11,411,11/11ald o.)o,000 UT1

A@ e;1,?fl.1066NLII-1591TMVU

(VIEJOLERI 1.11AMtlrR)

iT1412111111hEJVIVMUUMElltglVii0ElIe55

A@ t:@1.42:7

(Ins tus Ck2i2J6n142J)

LOnM1

VilhE105'AOUST1U11.1i5lii70E1T55

fil1011'AMAiltifillvill,1114111.1 (Performance Audit)

IfmnillutharguS94,9nanAutriuiscirm taantmiavnolviu

thr,49111tithancu1l.F1.1n&&d

IflIlf11101111J105nlIdlLeilWrill.AlailtAglUa ((111Aat anruim) 411rati

Imacenesn,doo 11TY1

e. 616:16ii@lEb51 PITUM1191111N 411.1q94 0)6'111M1f111 11J11 a',000,000

e.e IM1fIlllarthiltilliqfli'lvait1141.WIEUfliVIALLVIMn17-11M1011@1 Viavl gl'Ul'N11/101 gli,.flOaalE.11?I55

'.'1`1TIFJ12157

).1D Imln-m5irdllovu,T,nilLtuovuflEuniviLaimmgn‘il-rumaltLe,In via; vhuariovral

sn,0001111/1

o).cri ImlinTLITIAJIlamiruLtua-rufloi..4floolLmAn tinown Vigil &9-T-ruwamol g-nnodiolaan

711/i7IF_112155 SvtlSvaJ 1614 sri,000l.111/1

• IM1f1-1TUTUIllt-11.11.1fill.ti.10111.1H@UfilVILeiLL146f11'111.40@t1L6M1 VIlj sal 9i-1um-1Gl`ool g-nnotiloluloin

ltr115r,1,1161,1sn000 9J11/1

6.).& ImlinTdiVdw-rtAuLtua-rumacunivioiaxiiMn vat] iluavnowal

mytJ7tan61i sn,000l.111/1

e.b Imln-mii'utIllfruuPtaufruuRuunienalmAn ii-mavnomol

'T11151E1105l 1111151'1.11W cri000l.11Y1

exit Ifillf1151Atill@lR1W1-011ilt 'DM! VI;J,;.7-11.1e6t{U ItIlLIV1V11/1@1

11.11J5L'111f1.1sn000

• ImlfriTtli'cutivntiuwErmtuntiuR@uni'moiLLviAnl'Intithmim54143,,i Qtv G1-1uav1`1omol

711)151E1IgiS5 11..1thE3.1161.1sn,000 1111/1

6).e Imlnnwiwiil@nfl-nuguirn*,1@-IN vaj mcn 6-uoSi@lulan

TUIJUL'1N s•r),000 `U11/1

e.eo IM51m5ct_li'mJIlt-mtiqniV_JutruwInni'maimmgnI2j-iimiovel VITUWWW01 g-16,naiNEAM5

71`1451EJI?155 11.11.17t1.11f1.11uloe,000l111/1

0").G10) Imln-miTtnilltruuviVium,ruFoun'in,AlnAnl'ITLiaton 141,; iii`UM101101 gnuloill@laan

7114-7E.i1/Is5 luthr,Intld bc*000 'UM/

g).eD 1,flln-n-LiTcutivivt,n,qnirlvtut-ruthicumgn via; intom-MVIE1 glLflail@lE.11055

'11/170E.11a55 TUIJUI.11t1.1 bov7l,0001.111/1

0-1.G16T1 Imln-mJi'utivon9-15Lounthtal4 icti121-rootaxErm 14v; 611 kruavnom g-an@Siolaan

'11/151E.,1?t55 SL1JSva11tld me&,000 1J1111

• IR51n-ITUTIPUIlt-rtaiflotinilmoiliAmtumnvourii'moliumMfl p3-rovrwnl

6`1611@SINEJI055 `'1111-7WJIa55 11.11JUVIN mGo,0001111/1

m.g)& IR 1n-ntfi'utivtit.ruhkutramounlmaimvign1.21-rum-oluml va] v'hvavi-mviol gn6s1oCilmlas5

11J1JULIM mdgt000

m.mb Imln-m_liVUllocutiaioEn5611umrt.49gur5vu5v6vi6n17-1Ld9volEJ

011/7S1E.11?i55 11.11i5t31lad o))DID,000

GLG)a Imln-miiirliva-rtkuLtua-rumuunlviviimmMn illJaV1101/1@1 gl611ESJO1Ello155

71`1,151E.1105.5 11.11_17EVIt1.1 o)&o,000 51Y1

b. 6900715a% il1i214 11P1.17n.11{1.1 1D,snsnd,coo U`l9/1

laG) 12)1-KU vi@cunl vki; glulatwiEnda

tbn 2J1d 1G1fl7 l5 0-).do 61.1V15 6).o 611M Ern b '411d'J14 11.11.J5vInt1i

v91-atitesi voixt_iti191-111Rnri@5 glflEVMEJle

vulonicm 621015 ?11 LIS15 Ern b 61015 '`11,n1.1 6d@l mi@mmonnot'4''m 61.1915 En-a 1.1517

Sni,a'A ID 62415 MOlgEll : d,e)oo 5t115tIrn 6,1161-1,coo

mouna-1117-1AlaitlA maj iTtiamml1^1 6'16f101151E1I,J, '-'11/IIK11?{55 6tru-mni-11

6)1: 11515 Ern hod 61015 lfl 62.0151111rICAVV1)6),6)64b ltrthtlrlal &-iosn,000

• IMArn5i56aium56hIlm mul,61,47V111LFITUINVIt114,1,111 1:11A1R5Vr1 Vigil vT11111.10,1^16-4floymEivia

1.titharal &&,000 `U-111

ta& vaj -11.flgt15182.ja '-'111111E.11?157 ItinnitirshEJ

ql 1D 11M5 6.n.&o 6IJG15 ninl c c 6IJGl5 oranuu IJZI b&tmi lcutlulinw &c.,000 111111

4914'J1i &TP17111'15 11.11.Nalltid ID,eoc000 11111

sn.6) 1,MIME11153:41A11,11,1Q,fli'l ?IneAglan-IEJ vi'-icualvLivilai 14:j 6-16n@f9V li ''5116)EiTas5

n7-11 b 611915 Ern 6),&0 6101 ,c,r5ewittivhill1.117@un'l G)G),G)oo V15.1.1. 1121i5t arn &00,000 trni

sn.b a1EJ17- uta1l5v1'1nu lilk] G1 -ruaIlauCtlai vaj @)1D g'16nzfr6p

'.'111111E11055 b 631915 Ern en,000 61015 oo,000

GaGn 1151n-1515L.rtivvioLhwrianctlwrimaJ121-rulratiLLol 114-Youla55 0)6).bo W015 Ern 6.) 61015 11_11it3.1'114 coo,000

v`invavTmuill g-nn@qpp

Talt11l11 osn&o flIa61015 11.1115tInt1i too,000 1.1'1V1

sn.& ImlfmlivUrdolitoilivioLailimv-rthnnfiL vaj G) klUM11.211,61,11.1

3.11t14 ceC000 111111

d11.110,1/1Eldit11, &TPl51n 15 sr1.11.Nallf1.1 la,&oo,000 v 1111

• Ifl51n-mii'uthltri.ruTini'lLtuovv@un'inaiLLvin ti-rulwitAtii, Ilk] 0-) (csd-alSI,LonFnm4fri.inti) G1 lvs~~1^IEJ6~5t11

4-11.,floimminj `'.ro-ToEilas5 ni11 cs 63JP17 Ern 6)61119 1,19151,11,r1 o.o)&61.19.15 0.&0 0515

Lrlal coo,000

• IM1n-ITLiutivolmni'litcuncutmounilmoilJtAn 1414i, N-w(aiminl'iruhesi@)

ni-11 LLm Ein Gib 6119•15 o.6)& 61015 emo

coo,000 tr1111

• IM51m75-115nruil-m@uflfflofiLLviMn TrLitr*w 11k; l inahesi@ 6141011mA-1J '114-T1Eila55

flJTS o.sno 61015 Ern to&o 61015 Sn 0.6110 L24M TUIJUIrlad &oo,000 111111

• IR5f1-151i1J1J51=.4411516NfltliMO1If15ne{5aa11rn Tru*Lmq11ijl Vi-ru?ifLesi@ 61.1161:111EAQ, `'114IV11.055

b1,1015 Ern G)&d1.1.19.15 1/11.4'1 o.G46IJ915 1/1161111.1171112Zoun- H cnalD V15.1.1. 11J1J5tilln &oo,000 1r1111

• IM1f115TE.11E.M1511.%1A11.15rd-Wikil'I-11.,h11V114@lh Illaj M9'1104'1U 611.1161,11FJMQ, F.1'11 sn.doo 611915

InnvvivilzsilugnmltD.& 1d-) 1Aimq,11n7di S11J5vIJTtU &oo,000 1J 111

6161106.6'11.1f1119 &TA51f115 `1.11J5t.1.1961J ln,sneo,000 'WW1

IMln-iTiJi'cuctivunwhiounuuTini'lttunuct,mouni'maimi6n ciInct.bnIA 6-)l9 6-16b1a51dnm-1

ni-11 t 6JJG15 s-n GwiD o.G)& 1,a-M51:61/1'11NOuni141-Nat 0.&0 aim vloilfruci

fl€11f1191731.11,1F6a161 bo 1111.15.1.1VIN coo,000

&.19 lmln-mJiu‘tJvsn5z,hnwu,T,ni'ILtunuum@ufiinalLvt46n licruluwwi vuj sn G1'11Jcaa5`112J5 6-hfloOlunyn

Lm. Ern G)G.) LLm 0.G)& 1.11V1511411'11NTifilil-mat 0.&0 61.1917 1,11@r.1111.1171

figunlmulaosn-in 1111.15Zaral cbo,000 1J'IV1

&.Gn ImlfriTtli'utivorm,Anticu,vi'lvtlut-n.ruRgunilvitailAn oUn'ulflnn@n vaj 6-AnaN1dmf1`i

'''1141-)EJ1?(55 La.im trn GAG) 1,1015 o.@ 1,1,1M 11411-11 ,ni'14111m 0.&0 61.1V17 Vild141411

9'01.1flil917-31.112EIDEJ16`1 GllDc G15.dJ. 11.11.15L'L'Ifld &'bo,000 1111/1

• IM11115d@a511T1R-15@1,1,1fIlhZ.-T114 Latan1da1dnthta54 1i k1 G.) 4-6naN1dn1in

i'1140E.11a55 1,1M EJTJ o)b 11015 a-ruaLumival4auffi kDbtD VIVIA &'bo,000

&.& 1101111J915`6'11V1 l'IT,IgnaZi b k11.005141 114111/r1 'Ivr70E.1s1S5

87'11' LIN15 Ern 0-)lJ WV15 Ltata-roauffinct,no vii'mv'fo5i1-1 0)141 ltrt_J5v2-11gU alco,000 'WM

b. 61t.fl@III9A &In51f19 11Ydlt 1.19t111D,de,000 UTV1

b.o) IMlniTroofiv7-ruconzllanInn 12 11.rvnalLL'il irrtJARnuin 6'11410'0'1i-3 '111170E.112155 G)o

EJTJ lulDo 11.11.JU2JFal Gsq),cdoo 1.111/1

b.tD vaj G.) l'-luan5,1A-1E, '114-°/E_JIas5 LIN15 ;lob 111M

MAJ. cif 62g15 E11 J ;lob 1,11M y7o2n-1114@

w_riErtn GAD 11..11n1.1.11t14 ,s,11,000 1.111/1

b.sn Imwm*ammovumounlm lti-rauotquai gntfotilik 711)1IEJ12{55 ni11 sn 61S15

E.M o-)&& 62-1 stn Gn 1,3.1V5 111.1h13E.J1E.111,1,`V.3 fl J 15 cn 61M5 Ern 6") 1,1P15 11.11.hantli b,G.rioo

• IM111'nriOalla'lliaUni.J5tal4manpprou vaj G)

LIJM EJ 1 J cs 62.1915 1411'1 0.6)0 61.1915 o,000 1J lYl

b.& IM1frndlLaiLn-aue-a*us‘,T,nNaaJctinumb,-114 vhvacafiy,-ru

1111h:111N c%Go,000 VIV1

sq. 611.11@41401.11,11h iltnu 195lfr15

0.0)

a-101211141mA - 61,111-11,nSul Eyn Filaam wun lutht Litu &oc),000 trim

sd.11 1R51mwi@a5nIfI1i1iflO1ir15neil.11,146nnna1niVini Il-11dtn41142j l'-lua1d-14-1 6i.no4nAouLt,fiq

(1711 L1JM Ern lv&o 61.1M5 ViV1 0.6-)0 LLIM 1111J5t1.11t1.1 &oo,000

gisn Inlf-inTLfi'cutivvt,rtqini'lLtutruviluRqn191-rucu-nN; vaj v7Tuau-un '16,f1@4-16ii@ct.161,fic

?rIEJI.111q, ni-11 61N15 EM 1,11M IluRqn &611 luthr,L1N &oo,000 1J111

• IM51m5rioai'ilm.rufl@unlvaalm,viMninolcuntt1-ru Gn 4-1Lno4-1A@IaLei-a

lcutluanfu &00,000 uncvi

gi& Imln-mimtvantuuviothninn-lauviVi-ru 611f,N-ru vaj 0.) g'1641@4'1AVIA1,111'-d '111-TOEJlan

1111.15nntld C000 VIV1

611.1103.1141/11MTEJ &IM1f191 sl'Utht3.11al lm,&oo,s000 11911

• IM51fIlTra0111,11,10168'1121'11,16i'l ihtJamEril g-11,11MITIVUZA '1`14i0F.J1055 en& L1N15 EM

SnLau 61917 liiIrlaLlr G)0),e00 wu.L. TuthtviN &00,000 umfi

• I(al5ln-mialimmalllowinukrpnruLc\ioLtcoononail 17-rullArta-ru 9i-i1J01E1'11 6`11,11@LVITIMVATE.1

&.&c, aim Em &.cp filticilkli,Ilunn*Z@urrin ),eo .1D&

11Jtht1.11f1J &oo,000 1.1-11/1

• Im5ln-lrioM'lln-o-launth-za1411111.11,11VIEJW Vikl; 25'11_011'114E1-11 6-hpolninturi'u

a 11915 Em LLM en.&o LLV15 1111_151:L'10..1&oo,000

• Imlfrimaonvru@lauL121'11.11/1VIEW 611,11@LVTirla '11,1-71EJI055

111thall61d &oo,000lYTV1

Raa. #u lAioahAltro6'1 611,11M1/11/114 4E1

'''11/1"10F_A?I55 11.1115tIntld &oo,000tlY1

69611@011@il &TAINIfYlI 11YUlt3.11fU1m,e)69)1D,00 11111

e.G.) ImlnnwiNinla-ruflourfivIaLunthe,o14 (a-rivrini-n)17-rutinot7ou vaj kruareijia g-ILfloA'a°11

gio aim Ern 61015 V1,116QEJ 62915 VighnIntldiAlL11711.1h7af-61 6),6)0 V15.11.

11.11JU2J'IV1.1

e.tD Im51n-meATiniarlonhviulictuni5q111.nfiatn-i5Lrnlm VIII inoA'o-T1 6-16n@Oiel

'11/6-1E1055 TUwviailv,11146nall ld d 1fl t91,11V15 lUtharIN &d,000 I1'111

e.G.n Im5f1`i5fiui-1la1N1ma1df11hr,a14 l'riumulqj 6IJP15

EM l9c) LLMS Td1.141.1171 o-)bo V15.1.1. VW]

• IfiwymJiViiriolitma-wmaunthr,a14 (m-m-rthnrihl.mu)Ivr-rwT166 6)GT, kruffm4-cto 6•11,,n@Ajoil

TUnonill a aim um loo L1g15 o-)&o 915.11. ltlihnnw 6-),,oc)c) trim

e.& IR55frviaai'15t114 4 Raa. l'illIVI1J-inano Vag; cn kluaA@il 61uTOV-11 '1`14-7flt_ilas5 alEIC171,1

UnEqu - aim Err) 6,do aim 141,1-1 0.6)&1.1015 Vii@i141Alaialfr-1

;nib() 0.00-0.&0 luthzanw 6r4e,000

VilhF1WA@UfllE161,1A'114i0F1T55

frlIVIlq@lik1V11150111,Cil..1111.1 (Performance Audit)

luthaarad-wiwilanilutnuilicirmatnum-mninolmu 1^1.f1.1m&&O

IM1f111V111161NtrIAT9111J1@l6116f114MM V1111M11.1921@ff115/1@q11/11,16ADIMINVIITEJLIAlt1 lm&&/1.0&ctc

(f1561c16afill170E0i'll.nti If151n1I Qe,esn&,dd&

IMInnTrridicilowda@olioai?-mnulh17-luZ1 6-m-1611181,1t-v, 1111.it3.11a.1 b,G)G<G),boo 'WM

b. iMlnnTkni/tolonnT,vt_qt_l ar6n4151,nR151,Lbroiu41,cuvAti i'-ruafprtInla lullumaa 1J111