Corporate Law Economic Reform Program (Audit Reform and Corporate Disclosure) Act 2004 (103 of 2004)
Schedule 1 Audit Reform
Part 3 Auditor appointment, independence and rotation requirements
Corporations Act 2001
82 Section 9
Insert:
play a significant role : a person plays a significant role in the audit of a company or a registered scheme for a financial year if:
(a) the person is appointed as an individual auditor of the company or scheme for that financial year and:
(i) acts as an auditor for the company or scheme for that financial year; or
(ii) prepares an audit report for the company or the scheme in relation to a financial report of the company or scheme for that financial year or for a half-year falling within that financial year; or
(b) a firm or company is appointed as an auditor of the company or scheme for that financial year and the person:
(i) is a registered company auditor; and
(ii) acts, on behalf of the firm or company, as a lead auditor, or review auditor, in relation to an audit of the company or scheme for that financial year or for a half-year falling within that financial year.