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來自@ey_australia的最新帖子
- EY purpose: Building a better working world
- Driving value through the digital client experience
- Oceania Executive Leadership Team
- Asia-Pacific Area
- Area Operating Executive
- Creating long-term value for society
- Infrastructure supporting quality
- Assurance governance*
- EY Australia quality infrastructure
- Meet our EY Australia leadership responsible for audit quality
- Regional Assurance Managing Partner
- Oceania Assurance Professional Practice Director
- Oceania Risk Management Independence Leader
- Instilled professional values
- Our values: who we are
- Internal quality control system
- Client acceptance and continuance
- Performance of audits
- 1. Connecting teams and companies
- Review and consultation
- Audit quality reviews
- Other regulators
- Root cause analysis
- Compliance with legal requirements
- Commitment to quality and independence in our service lines
- Independence practices
- Development of EY people
- We respect
- We leverage
- We are committed
- EY Australia talent and wellbeing focus
- Targeted Assurance executive’s forums
- Continuing education for our high performing teams
- EY | Building a better working world
- ED None
The EY organisation is committed to doing its part in building a better working world. The audits delivered by EY people help build trust and confidence in business and the capital markets. EY auditors serve the public interest by delivering high-quality, analytics-driven audits with independence, integrity, objectivity and professional skepticis...
Confidence in a quality audit by testing full or large populations of data. An enhanced focus on risks providing greater trust and assurance to the capital markets. Identification of insights through data analytics and observation of potential process improvements. Leading-edge project management and ability to monitor key milestones in the audit...
The Oceania Executive Leadership Team has the authority and accountability for strategy and execution. It comprises the CEO and the Regional Managing Partner and, Deputy CEO and Markets leader, Market segment leaders, Operations leader, service-line leaders for Assurance, Consulting, People Advisory Services, Strategy and Transactions Services and ...
EY Asia-Pacific Limited, a Hong Kong company limited by guarantee, is the coordinating entity for the EYG member firms in the Asia-Pacific Area. EY Asia-Pacific Limited facilitates the coordination of these firms and cooperation between them, but it does not control them. EY Asia-Pacific Limited is a member firm of EYG, has no financial operations ...
The Area Operating Executive oversees the execution of the global EY strategy in the Asia-Pacific area. It comprises the Area Managing Partner, Deputy Area Managing Partner, the area leaders for Talent, Risk, Strategy Execution and Accounts, the area service-line leaders for Assurance, Consulting, Strategy and Transactions Services and Tax, and th...
While capitalism has created enormous global prosperity, it has also left too many people behind. Extreme poverty is already on the rise as a result of the COVID-19 pandemic, rising inflation and climate change is threatening to deepen inequality still further as vulnerable communities are hit first and worst by its effects. EY believes an economic...
Quality in the EY service lines NextWave is the EY global strategy and ambition to deliver long-term value to clients, people and society. It has put EY in a strong position to adapt and innovate, while the EY purpose of Building a better working world continues to inspire EY people not only to serve clients, but also to use EY knowledge, skills an...
Global Chairman & CEO Global Managing Partner — Client Service those who work with EY. The Global Confidentiality Policy further details this approach to protect information and reflect ever-changing restrictions on the use of data. This policy provides added clarity for those who work with EY member firms and forms the fundamental broader guidanc...
The Audit Quality Governance Committee (‘AQGC’) was established in EY Oceania, to have oversight on matters relating to audit quality and to drive our efforts in the region on quality initiatives including those under the EY Sustainable Audit Quality (SAQ) programme. The AQGC is chaired by the Oceania Regional PPD and includes members of the Oceani...
EY Australia’s leadership is responsible for setting the right tone at the top and demonstrating our commitment to building a better working world through behaviour and actions. While the tone at the top is vital, our people also understand that quality and professional responsibility starts with them and that within their teams and communities, th...
Glenn Carmody has more than 30 years’ experience working with large listed multi-national companies across the retail, consumer products, manufacturing, aged care and REIT industries. Glenn brings a blend of technical expertise, commercial pragmatism and leadership skills to the table for the benefit of his clients, his teams and EY Australia. As t...
Chris has over 34 years of audit experience, including signing partner and engagement quality reviewer experience for many large and complex listed company clients. Chris has a central role in developing, monitoring and enhancing the quality of the EY Australia audit practice and in managing the associated risks for the Assurance practice. This inc...
Leigh is responsible for enterprise-wide risk management for EY Oceania. Leigh is also the Regional Independence Leader, a role she has held since becoming a partner in 2019. As the Oceania Risk Management & Independence Leader, Leigh drives Risk Management’s ambition to enable responsible growth and play a key role in supporting the delivery of Ne...
Sustainable Audit Quality Quality is the foundation of our work and is central to EY member firms’ responsibility to provide confidence to the capital markets. This is reflected in the Sustainable Audit Quality (SAQ) programme, which continues to be the highest priority for EY member firms’ Assurance practices. SAQ establishes a strong governance s...
People who demonstrate integrity, respect, teaming and inclusiveness People with energy, enthusiasm and the courage to lead People who build relationships based on doing the right thing
Structure EY Australia’s reputation for providing high-quality professional audit services independently, objectively and ethically is fundamental to our success as independent auditors. We continue to invest in initiatives to promote enhanced objectivity, independence and professional scepticism. These are fundamental attributes of a high-quality ...
Global policy on client and engagement acceptance The EY global policy on client and engagement acceptance sets out principles for member firms to determine whether to accept a new client or a new engagement, or to continue with an existing client or engagement. These principles are fundamental to maintaining quality, managing risk, protecting EY p...
EY continuously invests in improving audit methodologies and tools, with the goal of performing the highest-quality audits in the profession. This investment reflects the EY commitment to building trust and confidence in the capital markets, and in economies the world over. The EY Digital Audit EY is on a mission to become the most trusted global A...
Connecting teams to one another and to the companies they audit creates a secure platform for a digital-first approach: ► EY Canvas ► EY Canvas Client Portal ► EY Canvas Mobile Application Suite ► EY Canvas Dashboard 2. Automating audit procedures and processes By automating audit procedures and processes, EY teams reduce client burden and are able...
Reviews of audit work EY policies describe the requirements for timely and direct senior professional participation, as well as the level of review required for the work performed. Supervisory members of an audit team perform a detailed review of the audit documentation for technical accuracy and completeness. Senior audit executives and engagement...
The EY Global AQR program is the cornerstone of the EY process to monitor audit quality. EY Australia executes the Global AQR program, reports results and develops responsive action plans. The primary goal of the programme is to determine whether systems of quality controls, including those of EY Australia, are appropriately designed and followed i...
EY Australia is also registered with the Canadian Public Accountability Board, New Zealand’s Financial Markets Authority, Luxembourg’s Commission de Surveillance, the UK’s Financial Reporting Council, Japan’s Financial Services Authority, Spain’s Instituto de Contabilidad y Auditoría de Cuentas and Hong Kong’s Financial Reporting Council. This is n...
Root cause analysis is a central part of the EY quality improvement framework, providing an in-depth assessment of the root causes that underlie an audit’s favourable or unfavourable inspection outcome. This enables the identification of the key factors that can impact audit quality and the taking of responsive actions. The EY Global Root Cause pro...
The EY Global Code of Conduct provides clear guidance about EY actions and business conduct. EY Australia complies with applicable laws and regulations, and EY’s values underpin our commitment to doing the right thing. This important commitment is supported by a number of policies and procedures, explained in the paragraphs below. Anti-bribery The ...
Our Assurance practice focuses on building talent, technology and other resources with the breadth and depth of technical skills as well as industry expertise necessary to deliver high quality audits and non-financial statement assurance the market demands. A multi-disciplinary firm enhances audit quality as it provides ready access to the wide ran...
The EY Global Independence Policy requires EY Australia and our people to comply with the independence standards applicable to specific engagements, e.g. the IESBA and APESB Code of Ethics. We consider and evaluate independence with regard to various aspects, including our financial relationships and those of our people, employment relationships,...
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, legal or other professional advice. Please refer to your advisors for specific advice. ey.com
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Ernst & Young Australia provides assurance, advisory, and consulting services. The Company offers financial security risk, mergers and acquisition advice, tax compliance advisory, cash...
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