ASSERTUM AUDIT OÜ ENGAGEMENT CONTRACTS AND APPENDICES
AUDIT
Appendix 1 – General Terms of Client Contract on Performance of Audit
Appendix 2 – Illustrative Representation Letter
Appendix 3 – The list of Documents/ Files submitted by the Client to the Audit Firm
Appendix 4 – Related Party Questionnaire
Appendix 5 – List of the Beneficial Owners of the Enterprise
Appendix 6 – Illustrative Client Consent and Acknowledgment Letter
REVIEW
Appendix 1 – General Terms of Client Contract on performance of Review
Appendix 2 – Illustrative Reprentation Letter
Appendix 3 – The practicioner’s queries, list of documents / files submitted by the Client to the Audit Firm (shall be customer-tailored)
Appendix 4 – Related Party Questionnaire
Appendix 5 – List of the Beneficial Owners of the Enterprise
Appendix 6 – Illustrative Client Consent and Acknowledgment Letter
PACKAGING MATERIALS REPORT’S AUDITING ENGAGEMENTS
Appendix 1 – Not available yet
Appendix 2 – Not available yet
TEMPLATES AND TOOLS AT THE ESTONIAN ASSOCIATION OF AUDITORS WEBSITE:
“The Best Practice, Committee of Methodology of Estonian Association of Auditors”.