{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"images":1},"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":16,"n_cols":16,"rows_kept":16,"merged":[[0,1,0,2],[1,1,1,2],[3,0,3,13],[4,1,4,13],[5,1,5,13],[6,1,6,13],[9,2,9,13],[10,2,10,13],[11,2,11,13],[12,1,12,13],[13,1,13,13],[14,1,14,13],[15,14,15,15]]}
[null,"Supplier Name:"]
[null,"Year End:"]
[]
["FINANCIAL ANALYSIS INFORMATION CHECK LIST",{"$nulls":13},"YES","NO"]
[1,"Auditors/independent reviewers/accounting officer's/compiler's report."]
[2,"Assigned director's/members's report."]
[3,"Annual financial statement:"]
[null,null,"Statement of financial position (Balance Sheet)."]
[null,null,"Statement of comprehensive income (Income statement)."]
[null,null,"Statement of changes in equity."]
[null,null,"Statement of cashflows."]
[null,null,"Notes to the financial statements."]
[4,"ITA 34C Income tax assessment,only used if supplier is not audited."]
[5,"Public Interest Score(PIS) - used to determine whether the financial statements are required to be audited/independently reviewd or neither."]
[6,"Approved financial statements,signed auditors/independent reviewers/accounting officer's report must be valid and not outdated,received within 18 months after year end (S(3) of companies Act."]
[{"$nulls":14},"Mark Y or N"]