Corporations Regulations 2001

SCHEDULE 7A - CONTENT OF ANNUAL TRANSPARENCY REPORT  

(subregulation 2M.4A.02(1) )

PART 3 - PRESCRIBED INFORMATION FOR INDIVIDUAL AUDITOR  


Item Information
7A301 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
7A302 A description of the transparency reporting auditor ' s internal quality control system
7A303 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
7A304 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
7A305 A statement that sets out the transparency reporting auditor ' s independence practices in the relevant transparency reporting year
7A306 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


 

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