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Q&A: First year audit
This technical Q&A answers: I have a new client and I am doing the audit for the first time. Do I need to include anything in the audit report about this?...
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Q&A: Modified audit reports in NZ
This technical Q&A answers: I have issued a modified audit report for a New Zealand company, who do I need to send it to?...
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Q&A: Prescribed audit reports
This technical Q&A answers: My client has asked me to do an assurance engagement but the regulator has a prescribed form for the report. What should I do?...
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Q&A: Auditor independence: Public Interest Entities
This technical Q&A answers: For auditor independence purposes, what is a public interest entity?...
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Q&A: Auditor removal in Australia
This technical Q&A answers: What is the process that an Australian company must follow to remove its auditor?...
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Q&A: Australians auditing NZ companies
This technical Q&A answers: I am an Australian resident member of CA ANZ with a CA and CPP. Am I allowed to conduct statutory or nonstatutory audits of New Zealand companies?...
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Q&A: Subsequent event after signing
This technical Q&A answers: I have just discovered an error in the published financial statements of my audit client. What should I do?...
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Q&A: Becoming a Registered Company Auditor
This technical Q&A answers: I am thinking of becoming a Registered Company Auditor (RCA). Where can I find out more information about the process of applying (Australia)?...
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Q&A: Auditing in NZ
This technical Q&A answers: I am an Australian-resident member, what are the steps required for me to be able to conduct audits of New Zealand entities?...
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Audit and Review Requirements for Australian Entities
Provides a summary of the legislative requirements to prepare financial reports, have an audit or review of those reports and the qualifications of auditors and reviewers for common types of...
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An External Auditor's Guide to Improving Audit Quality Using an Individual Recognition and Accountability Framework
Guidance for audit practitioners to improve audit quality by developing, or reviewing, a recognition and accountability framework for audit-related leadership positions...
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An External Auditor’s Guide to Improving Audit Quality Using Root Cause Analysis
Guidance for auditors to improve audit quality by providing a definition of root cause analysis (RCA) and explaining how RCA can identify and address the root causes of review and inspection findings...
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Q&A: Peppercorn leases
This technical Q&A answers: How should Australian not-for-profit entities record concessionary leases under the new leases standard?...
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How to perform an audit under the NZ AML/CFT Act
Guidance on how to perform an audit under the NZ Anti-Money Laundering and Countering Financing of Terrorism Act, including an illustrative engagement letter, representation letter and unmodified...
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Australian auditing and assurance standards flowchart
Designed to assist auditors in Australia in determining which auditing and assurance standards apply to an engagement...