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Chapter 133 4
INT Syllabus UK Syllabus
Other information Other information
Responsibilities of management and Opinions on other matters prescribed by
those charged with governance for the the Companies Act 2006
financial statements
Auditor's responsibilities for the audit of Matters on which we are required to
the financial statements report by exception
Report on Other Legal and Regulatory Responsibilities of directors
Requirements
Other matter Auditor's responsibilities
(if applicable)
Name of the engagement partner Other matter
(if applicable)
Signature Signature
Auditor’s address Auditor’s address
Date Date
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