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picture1_Financial Spreadsheet 33592 | Final Progress Report 2021


 210x       Filetype XLSX       File size 0.03 MB       Source: www.irbalearning.co.za


File: Financial Spreadsheet 33592 | Final Progress Report 2021
irba audit development programme registered candidate auditor 6 month poe report form registered candidate auditor period under review to oversight registered auditor firm details period under review firm size client ...

icon picture XLSX Filetype Excel XLSX | Posted on 10 Aug 2022 | 3 years ago
Partial file snippet.
                                                  IRBA AUDIT DEVELOPMENT PROGRAMME
                                            Registered Candidate Auditor - 6 month PoE Report Form
          REGISTERED CANDIDATE AUDITOR                   Period under review:  to 
          OVERSIGHT REGISTERED AUDITOR
          FIRM DETAILS
          Period under review
          Firm  size
          CLIENT
          Client:
          Type of Engagement:
               1 - Engagement to Audit Financial 
          Statements 
               2 - Engagement to Review Financial 
          Statements 
               3 - Engagement to perform Agreed-upon 
          procedures 
               4 - Engagement to Review Internal Controls 
               5 - Internal Audit Engagement 
               6 - Compilation Engagement (limited) 1
               7 - Consultation services (limited) 1
               8 - Other 
          Where 'Other' is selected please provide an 
          explanation:
          Did this engagement require an Engagement 
          Quality Control Review ?
          Job Hours: (RCAs hours on the engagement)
          RCA position
          RCA Reporting to
          Number of team members reporting to the 
          RCA
          Reporting Requirements applicable to the 
          client [Applicable reporting framework (e.g. 
          IFRS, IFRS for SMEs or GRAP), Applicable 
          Regulations]
          REGISTERED CANDIDATE AUDITOR (RCA) SELF-ASSESSMENT 
     CATEGORY 2 COMPETENCES THAT MUST BE ACHIEVED THROUGH ADDITIONAL INTERVENTIONS OR ON THE JOB
     E
     E1
     E1.1
     E1.2
     E2
     E2.1
     E2.2
     E2.3
     E2.4
     E2.5
     E3
     E3.1
     E3.2
     E3.3
     E4
     E4.1
     E4.2
     E4.3
     E5
     E5
     E5.1
     E5.2
     E5.3
     F
     F1
     F1.1
     F2
     F2.1
     F2.2
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...Irba audit development programme registered candidate auditor month poe report form period under review to oversight firm details size client type of engagement financial statements perform agreedupon procedures internal controls compilation limited consultation services other where is selected please provide an explanation did this require quality control job hours rcas on the rca position reporting number team members requirements applicable selfassessment category competences that must be achieved through additional interventions or e f...

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