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  2. Engagement letter - Wikipedia

    en.wikipedia.org/wiki/Engagement_letter

    An engagement letter defines the legal relationship (or engagement) between a professional firm (e.g., law, investment banking, consulting, advisory or accountancy firm) and its client(s). This letter states the terms and conditions of the engagement, principally addressing the scope of the engagement and the terms of compensation for the firm.

  3. Audit working papers - Wikipedia

    en.wikipedia.org/wiki/Audit_working_papers

    The auditor can rely on the facts and figures recorded in permanent files. Audit working papers are the property of the auditor . In order to keep professional ethic , it cannot reveal to third parties without client consent unless limited specified situations mentioned in ISA 230 Documentation and required by law , the examples are court order ...

  4. Audit committee - Wikipedia

    en.wikipedia.org/wiki/Audit_committee

    European Union: Directive 2006/43/EC, article 41.3 and 41.4: "In a public-interest entity, the proposal of the administrative or supervisory body for the appointment of a statutory auditor or audit firm shall be based on a recommendation made by the audit committee. The statutory auditor or audit firm shall report to the audit committee on key ...

  5. Letter of appointment - Wikipedia

    en.wikipedia.org/wiki/Letter_of_appointment

    Letter of appointment may refer to: Letter of appointment (Mormonism) Letters patent This page was last edited on 4 September 2023, at 04:28 (UTC). Text is ...

  6. Chief audit executive - Wikipedia

    en.wikipedia.org/wiki/Chief_audit_executive

    The chief audit executive (CAE), director of audit, director of internal audit, auditor general, or controller general is a high-level independent corporate executive with overall responsibility for internal audit.

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  9. External auditor - Wikipedia

    en.wikipedia.org/wiki/External_auditor

    The manner of appointment, the qualifications, and the format of reporting by an external auditor are defined by statute, which varies according to jurisdiction. External auditors must be members of one of the recognised professional accountancy bodies. [2] External auditors normally address their reports to the shareholders of a corporation.