Showing results 1-10 of 82

  1. My client has prepared its financial statements on a liquidation basis for the first time, a decision that, as their auditor, I concur with. The financial statements clearly disclose this basis of...

    helpsheet
    Helpsheet
    Aug 2020
    Client service essentials Audit and assurance Reporting
  2. This technical Q&A answers: Do auditors need to obtain a bank confirmation every year for an SMSF?...

    helpsheet
    Helpsheet
    Oct 2019
    Client service essentials Audit and assurance Financial advisory and superannuation
  3. 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)?...

    helpsheet
    Helpsheet
    Oct 2019
    Client service essentials Audit and assurance
  4. This technical Q&A answers: I have been asked to accept appointment as an auditor, what communication do I need to have with the outgoing auditor before I agree?...

    helpsheet
    Helpsheet
    Oct 2019
    Client service essentials Audit and assurance Practice management Ethics in practice
  5. 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?...

    helpsheet
    Helpsheet
    Oct 2019
    Client service essentials Audit and assurance
  6. 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?...

    helpsheet
    Helpsheet
    Oct 2019
    Client service essentials Audit and assurance
  7. This technical Q&A answers: Where can I find an audit report template for an audit of a complete set of financial statements?...

    helpsheet
    Helpsheet
    Feb 2020
    Client service essentials Audit and assurance
  8. This technical Q&A answers: Some of the entities we audit are in lockdown over year end so we will not be able to attend the stock take. Is there any guidance on how to deal with this situation?...

    helpsheet
    Helpsheet
    May 2020
    Client service essentials Audit and assurance COVID-19 COVID-19: Your Clients COVID-19: Supporting Business COVID-19: Technical
  9. 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?...

    helpsheet
    Helpsheet
    Oct 2019
    Client service essentials Audit and assurance
  10. This technical Q&A answers: How do the provisions in the Code of Ethics in relation to responding to non-compliance with laws and regulations (NOCLAR) impact auditors?...

    helpsheet
    Helpsheet
    Oct 2019
    Client service essentials Audit and assurance Practice management Ethics in practice
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