Audit Engagement Letter Australia (Page 3 of 3) in pdf

Audit Engagement Letter Australia Page 3

Yours faithfully

.........................

Partner

XYZ & Co.

Acknowledged and agreed on behalf of ABC Company by

(signed)

.........................

Name and Title

Date

The addressees and references in the letter would be those that are appropriate in the circumstances of the

engagement, including the relevant jurisdiction. It is important to refer to the appropriate persons – see paragraph

A21. For an audit under the Corporations Act 2001 , the appropriate persons are the Directors.

Throughout this letter, references to "you,""we,""us,""management,""those charged with governance" and "auditor"

would be used or amended as appropriate in the circumstances.

Use terminology as appropriate in the circumstances. For an audit under the Corporations Act 2001 , the

appropriate terminology is "the Directors".

Or, for financial reports not prepared under the Corporations Act 2001 , “For the preparation and fair presentation of

the financial report in accordance with Australian Accounting Standards.”

Audit Engagement Letter Australia Page 3