Examples of Engagement Partner in a sentence
All assignments completed shall be signed off by the Engagement Partner or Director of the appointed service provider.
In accordance with the MIA, KPMG PLT rotates its Engagement Partner and Engagement Quality Control Review Partner once every seven (7) years to ensure objectivity, independence and integrity of the audit opinions.
In terms of Section 225 of the SAICA Code of Professional Conduct, should you become aware of any act of omission or commission, intentional or unintentional, committed by a client, or those charged with governance, by management or by other individuals working for or under direction of a client which is contrary to the prevailing laws or regulations, the matter should be discussed with the Manager and the Engagement Partner.
Name of External Auditing Firm (TEXT C703) Name of Engagement Partner (TEXT C704)N/AN/ACity (TEXT C708) E-mail Address (TEXT C705)N/AN/AState Abbrev.
Audit personnel, other than the Engagement Partner, may be changed at the discretion of the firm provided that the replacements have substantially the same or better qualifications and experience.
Conclude the matter and document Once you have discussed the matter with the Manager and Engagement Partner, the Consideration of Non- Compliance with Laws and Regulations document saved on the M drive, under NOCLAR, must be completed if the matter is considered to meet the definitions of NOCLAR.
Name of Engagement Partner (TEXT C704)N/AN/ACity (TEXT C708) E-mail Address (TEXT C705)N/AN/AState Abbrev.
If any staff members are concerned with a matter relating to non-adherence to Nexia Australia’s ethical principles, they are encouraged to communicate these concerns to the Engagement Partner, Risk and Quality Control Partner or Managing Partner, as that staff member considers appropriate in the circumstances.
The Engagement Partner responsible for the audit resulting in this independent auditors’ report is CPA Jacob Gathecha – P/1610.
Law or regulation, national auditing standards or the terms of an audit engagement may require the auditor to provide in the auditor’s report more specific information about the sources of the relevant ethical requirements, including those pertainingrelated to independence, that applied to the audit of the financial statements.Name of the Engagement Partner (Ref: Para.