Corporations Regulations 2001
(subregulation 2M.4A.02(1) )
PART 2 - PRESCRIBED INFORMATION FOR AUDIT FIRM OR AUTHORISED AUDIT COMPANY
| Item | Information |
| 7A201 | A description of the transparency reporting auditor
'
s:
(a) legal structure; and (b) ownership |
| 7A202 | If the transparency reporting auditor belongs to a network, a description of:
(a) the network; and (b) the legal arrangements of the network; and (c) the structural arrangements of the network |
| 7A203 | A description of the transparency reporting auditor ' s governance structure |
| 7A204 | A description of the transparency reporting auditor ' s internal quality control system |
| 7A205 | A statement by the transparency reporting auditor ' s administrative body or management body on the effectiveness of the functioning of the transparency reporting auditor ' s internal quality control system in the relevant transparency reporting year |
| 7A206 | The name of each body that is authorised to review the transparency reporting auditor (for example, ASIC or a professional accounting body) and the date of the most recent review of the transparency reporting auditor conducted by the body |
| 7A207 | The names of bodies of the kinds mentioned in subsection 332A(1) of the Act for which the transparency reporting auditor conducted an audit under Division 3 of Part 2M.3 of the Act in the relevant transparency reporting year |
| 7A208 | A statement about the transparency reporting auditor ' s independence practices in the relevant transparency reporting year, including the date on which the transparency reporting auditor most recently conducted an internal review of its independence compliance |
| 7A209 | A statement about the policy that the transparency reporting auditor follows regarding the minimum amount and nature of continuing or other professional education that professional members of an audit team must undertake during the relevant transparency reporting year |
| 7A210 | Financial information for the transparency reporting auditor that relates to the relevant transparency reporting year, including:
(a) total revenue; and (b) revenue relating to: (i) audits of financial statements conducted by the transparency reporting auditor; and (ii) other services provided by the transparency reporting auditor |
| 7A211 | Information concerning the basis for remuneration of:
(a) the audit firm ' s partners; or (b) the authorised audit company ' s directors |
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