Document B: Supervisor declaration Applicant: COMMONWEALTH OF AUSTRALIA—STATUTORY DECLARATION Statutory Declarations Act 1959 Insert the name, address and I, occupation of person making the declaration make the following declaration under the Statutory Declarations Act 1959. Set out the matter declared to I have read the Form 903AA application for registration as a registered in numbered paragraphs company auditor signed by [insert name of applicant] (the and ‘Applicant’) dated [insert date of application]. I am a supervisor referred to in the Form I am not aware of any matter or circumstance which would indicate that the information contained in the Form 903AA and attached to this application is incorrect or misleading. I have read and signed completed by the Applicant in support Document A of their application for registration as an auditor. For the audit engagements where I supervised the Applicant, I declare that the information in the Form 903AA and Document A about those audit engagements is true and correct. I have never been excluded from practice as an auditor, had my registration as a registered company auditor suspended or been subject to any other disciplinary action by any of the following bodies: ASIC, the Companies Auditors and Liquidators Disciplinary Board, APRA, Chartered Accountants Australia and New Zealand, CPA Australia, the Institute of Public Accountants, the Tax Practitioners Board, and any other body having authority in Australia or elsewhere relating to the registration or disciplining of auditors or liquidators. I understand that a person who intentionally makes a false statement in a statutory declaration is guilty of an offence under section 11 of the Statutory Declarations Act 1959, and I believe that the statements in this declaration are true in every particular. Signature of person making the declaration Insert place, day, month Declared at and year on of Signature of person before Before me, whom the declaration is made Print full name, qualification and address of person before whom the declaration is made
Document B: Supervisor declaration Applicant: COMMONWEALTH OF AUSTRALIA—STATUTORY DECLARATION Statutory Declarations Act 1959 Insert the name, address and occupation of person making the declaration I, make the following declaration under the Statutory Declarations Act 1959. Set out the matter declared to in numbered paragraphs I have read the Form 903AA application for registration as a registered company auditor signed by [insert name of applicant] (the ‘Applicant’) and dated [insert date of application]. I am a supervisor referred to in the Form I am not aware of any matter or circumstance which would indicate that the information contained in the Form 903AA and attached to this application is incorrect or misleading. I have read and signed Document A completed by the Applicant in support of their application for registration as an auditor. For the audit engagements where I supervised the Applicant, I declare that the information in the Form 903AA and Document A about those audit engagements is true and correct. I have never been excluded from practice as an auditor, had my registration as a registered company auditor suspended or been subject to any other disciplinary action by any of the following bodies: ASIC, the Companies Auditors and Liquidators Disciplinary Board, APRA, Chartered Accountants Australia and New Zealand, CPA Australia, the Institute of Public Accountants, the Tax Practitioners Board, and any other body having authority in Australia or elsewhere relating to the registration or disciplining of auditors or liquidators. I understand that a person who intentionally makes a false statement in a statutory declaration is guilty of an offence under section 11 of the Statutory Declarations Act 1959, and I believe that the statements in this declaration are true in every particular. Signature of person making the declaration Insert place, day, month and year Declared at on of Signature of person before whom the declaration is made Print full name, qualification and address of person before whom the declaration is made Before me,
document-b-appendix-1-published-30-june-2016.docx