DOCX Corporate consultant's report on results for 2023 23 February 2024  ·  36.2 KB DOCX Information Policy Report 2023 23 February 2024  ·  47.3 KB XLSX Report of the Audit Commission on the results for 2023 23 February 2024  ·  865.5 KB PDF Internal Audit Report on the results of 2023 23 February 2024  ·  1741.4 KB DOCX Cooperation reports on results for 2023 23 February 2024  ·  55.2 KB XLSX List of import contracts at the end of 2023 23 February 2024  ·  25.3 KB PDF Modernization and reconstruction at the end of 2023 23 February 2024  ·  3728.6 KB PDF Cost reduction by the end of 2023 23 February 2024  ·  2743.4 KB PDF Breakdown of receivables and payables for 2023 23 February 2024  ·  1463 KB PDF Form 2 based on 2023 results 23 February 2024  ·  1601.5 KB PDF Form 1 based on 2023 results 23 February 2024  ·  3543.6 KB PDF Conclusion and ISA Report 2023 23 January 2024  ·  13766.1 KB PDF Conclusion and Report on the MSA for 2023 25 June 2023  ·  8044.3 KB PDF MSFO results for 2022 with MCA Conclusions 06 June 2023  ·  4044.2 KB DOCX Estimated costs of internal audit 2023 03 March 2023  ·  13.5 KB