18 وثائق. تصفح كل المصادر ←
ما تغطيه: ADAA-issued code of ethics adopting the 2022 IESBA Handbook with additional ethical requirements (e.g. Public Interest Entity definitions, fee disclosure rules) for financial statement preparers and auditors of ADAA subj…
فتح الوثيقة ←ما تغطيه: FAQ document explaining ADAA's list of authorized statutory auditors under the Statutory Auditor Appointment Rules, covering the application process, evaluation criteria, and consequences of rejection or exclusion.
فتح الوثيقة ←ما تغطيه: Executive instructions implementing ADAA's Disclosure System under Law No. 19 of 2020, defining categories required to file disclosures, penalties, privacy guarantees, and guidance for completing disclosure forms.
فتح الوثيقة ←ما تغطيه: ADAA regulations governing internal audit units at subject entities, covering objectives, approved standards, audit plans, reporting, independence, confidentiality, and conflict-of-interest requirements.
فتح الوثيقة ←ما تغطيه: ADAA procedures regulating how the Oversight and Audit Sector requests, follows up on, and obtains information/data/documents from subject entities for audit and other purposes.
فتح الوثيقة ←ما تغطيه: ADAA-approved auditing standards specifying additional audit requirements based on International Standards on Auditing for statutory auditors of ADAA subject entities, including the applicable code of ethics.
فتح الوثيقة ←ما تغطيه: Guidelines assisting ADAA subject entities in applying the Statutory Auditor Appointment Rules (SAAR), covering audit proposal requests, declarations, evaluation, reappointment, and independence requirements.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report covering its history, objectives, strategic framework, subject entities, audit methodology, 2018 achievements and 2019 work plan.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report including the Chairman's message, ADAA history, objectives, strategic framework, subject entities, audit methodology, 2018 achievements, and the 2019 work plan.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report covering its history, strategy, and the 2016 report / 2017 plan for its audit and assurance outputs.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report covering its history, outputs, and the 2015 report / 2016 plan for financial audit, performance and risk assurance activities.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report describing its history, strategy, subject entities, governance, and the 2014 report / 2015 work plan.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report covering ADAA history, strategic pillars, audit methodology, 2013 achievements and the 2014 work plan.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report covering 2012 achievements, its outputs (financial audit, performance/risk assurance, supporting accountability), and the 2013 work plan.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report describing its subject entities, functions, governance, 2011 achievements, and the 2012 work plan.
فتح الوثيقة ←ما تغطيه: ADAA's annual accountability report covering its mandate, structure, 2010 report and 2011 work plan across its output groups (financial audit, performance assurance, advisory, special examination, training center).
فتح الوثيقة ←ما تغطيه: ADAA's second annual accountability report covering 2009 highlights and the 2010 work plan across its audit and assurance output groups.
فتح الوثيقة ←ما تغطيه: User guide explaining how to register for and complete ADAA's financial Disclosure System under Law No. 19 of 2020, covering required documents and steps to fill out the disclosure form.
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