209x Filetype XLSX File size 0.03 MB Source: www.irbalearning.co.za
IRBA AUDIT DEVELOPMENT PROGRAMME Registered Candidate Auditor - 6 month PoE Report Form REGISTERED CANDIDATE AUDITOR Period under review: to OVERSIGHT REGISTERED AUDITOR FIRM DETAILS Period under review Firm size CLIENT Client: Type of Engagement: 1 - Engagement to Audit Financial Statements 2 - Engagement to Review Financial Statements 3 - Engagement to perform Agreed-upon procedures 4 - Engagement to Review Internal Controls 5 - Internal Audit Engagement 6 - Compilation Engagement (limited) 1 7 - Consultation services (limited) 1 8 - Other Where 'Other' is selected please provide an explanation: Did this engagement require an Engagement Quality Control Review ? Job Hours: (RCAs hours on the engagement) RCA position RCA Reporting to Number of team members reporting to the RCA Reporting Requirements applicable to the client [Applicable reporting framework (e.g. IFRS, IFRS for SMEs or GRAP), Applicable Regulations] REGISTERED CANDIDATE AUDITOR (RCA) SELF-ASSESSMENT CATEGORY 2 COMPETENCES THAT MUST BE ACHIEVED THROUGH ADDITIONAL INTERVENTIONS OR ON THE JOB E E1 E1.1 E1.2 E2 E2.1 E2.2 E2.3 E2.4 E2.5 E3 E3.1 E3.2 E3.3 E4 E4.1 E4.2 E4.3 E5 E5 E5.1 E5.2 E5.3 F F1 F1.1 F2 F2.1 F2.2
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