AMC Files

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AMC A05.03 Significant Unusual Transactions Form 31Dec2015.docm

AMC A05.03 Significant Unusual Transactions Form 31Dec2015.docm

AMC A05.05.2 Depreciation Amortization Estimates 31Dec2015.docm

AMC A05.05.2 Depreciation Amortization Estimates 31Dec2015.docm

AMC A05.05.3 Provision for Inventory Obsolesence Estimates 31Dec2015.docm

AMC A05.05.3 Provision for Inventory Obsolesence Estimates 31Dec2015.docm

AMC A5.07 Memo on Review of Contracts 31Dec15.docx

AMC A5.07 Memo on Review of Contracts 31Dec15.docx

AMC A05.07 Perform Subsequent Event Procedures 31Dec15.docm

AMC A05.07 Perform Subsequent Event Procedures 31Dec15.docm

AMC A05.07.1 Journal Entry Testing Population January 1 to March 28, 2016.xlsx

AMC A05.07.1 Journal Entry Testing Population January 1 to March 28, 2016.xlsx

AMC A05.07.2 Journal Entry Testing Trial Balance as of March 28, 2016.xlsx

AMC A05.07.2 Journal Entry Testing Trial Balance as of March 28, 2016.xlsx

AMC A05.08 Identification of Litigations, Claims and Assessments 31Dec15.docm

AMC A05.08 Identification of Litigations, Claims and Assessments 31Dec15.docm

AMC A5.08.1 Memo on Litigations, Claims and Assessment 31Dec2015.docx

AMC A5.08.1 Memo on Litigations, Claims and Assessment 31Dec2015.docx

AMC A05.12 Perform Procedures Related to Management's Specialist 31Dec2015.docm

AMC A05.12 Perform Procedures Related to Management's Specialist 31Dec2015.docm

AMC B006 UFT Payroll Process 31Dec15.docx

AMC B006 UFT Payroll Process 31Dec15.docx

AMC B103 UFT Cash Receipts Process 31Dec15.docx

AMC B103 UFT Cash Receipts Process 31Dec15.docx

AMC B104 UFT Sales to Accounts Receivable Process Interim 31Dec15.docx

AMC B104 UFT Sales to Accounts Receivable Process Interim 31Dec15.docx

AMC B302 TOC Sales to Cash Receipts Process Interim 31Dec2015.xlsx

AMC B302 TOC Sales to Cash Receipts Process Interim 31Dec2015.xlsx

AMC B302 TOC Sales to Cash Receipts Process Interim 31Dec2015.xlsx_3

AMC B302 TOC Sales to Cash Receipts Process Interim 31Dec2015.xlsx_3

AMC F100 Inventory Year-end 31Dec15.xlsx

AMC F100 Inventory Year-end 31Dec15.xlsx

AMC F101.1 Inventory Count Memo 31Dec15.docx

AMC F101.1 Inventory Count Memo 31Dec15.docx

AMC F101.2A Inventory Count Observation Checklist 31Dec2015.docx

AMC F101.2A Inventory Count Observation Checklist 31Dec2015.docx

AMC F101.3A Inventory Count Observation Checklist 31Dec2015.docx

AMC F101.3A Inventory Count Observation Checklist 31Dec2015.docx

AMC K00 Property, Plant and Equipment Year-end 31Dec2015.xlsx

AMC K00 Property, Plant and Equipment Year-end 31Dec2015.xlsx

AMC L00 Intangible Assets Year-end 31Dec2015.xlsx

AMC L00 Intangible Assets Year-end 31Dec2015.xlsx

AMC P100 Accrued Retirements Benefit Cost and other related accounts Year-end 31Dec2015.xlsx

AMC P100 Accrued Retirements Benefit Cost and other related accounts Year-end 31Dec2015.xlsx

AMC P100.A Accrued Retirements Benefit Cost Actuarial Valuation Report 31Dec2015.pdf

AMC P100.A Accrued Retirements Benefit Cost Actuarial Valuation Report 31Dec2015.pdf

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