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2016
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Closing [e.g., Sincerely],
Contents
Executive summary
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About Deloitte
Quality assurance
Industry expertise
Fees
Appendix A
Curriculum Vitae
Appendix B
Appendix C
Transition plan
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Appendix D
Fees analysis
Color specifications
Executive summary
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Column heading
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This report will include a compliance scorecard, which benchmarks the compliance plans, compliance program and the overall
compliance environment in which these operate against regulatory expectations and industry better compliance practice.
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Column heading
Column heading
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About Deloitte
Quality assurance
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a Pacific
tralia (includes Papua
w Guinea)
na (includes the Chinese
nland, Hong Kong SAR,
Macau SAR)
am (includes Federated
tes
Micronesia, the Republic of
Marshall Islands, the
thern
iana Islands, and the
public
Palau)
a
onesia
an
ea
aysia
w Zealand (includes Fiji
the Cook Islands)
istan
Philippines
Singapore
Taiwan
Thailand
Vietnam
Canada
EMEA
Albania
Algeria
Austria
Azerbaijan
Bahrain
Belarus
Bosnia and
Herzegovina
Bulgaria
Croatia
Cyprus
Czech Republic
Denmark
Egypt
Estonia
Finland
France
FYR Macedonia
Gaza Strip/West Bank
Georgia
Germany
Gibraltar
Greece
Hungary
Iceland
Ireland
Israel
Italy
Jordan
Kazakhstan
Kenya (includes Tanzania
and Uganda)
Kyrgyzstan
Kuwait
Latvia
Lebanon
Libya
Lithuania
Luxembourg
Malta
Moldova
Morocco
Netherlands
Nigeria
Norway
Oman
Poland
Portugal
Qatar
Romania
Russia
Saudi Arabia
Serbia and
Montenegro
Slovak Republic
Slovenia
Bermuda
Brazil
British Virgin Islands
Cayman Islands
Chile
Colombia
Costa Rica
Ecuador
Guatemala
Jamaica
Mexico
Nicaragua
Panama
Paraguay
Peru
Uruguay
Venezuela
United States
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Name Surname
Title
Organisation
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Name Surname
Title
Organisation
Name Surname
Position in company
Name Surname
Title
Organisation
Name Surname
Title
Organisation
Name Surname
Title
Organisation
Name Surname
Title
Organisation
Name Surname
Title
Organisation
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Name Surname
Title
Organisation
Why selected
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Name Surname
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Organisation
Sarah Woodhouse
Position in company
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Why selected
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Ian Breedon
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Why selected
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Industry expertise
Industry expertise subheading
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APN
GHD
Newmarket Property
Trust
AW Edwards
Grosvenor
AXA funds
Balfour Beatty
Laing ORourke
Stockland
Brookfield Multiplex
Group
Lend Lease
Centro (formerly
Galileo) Shopping
McArthurCook
Trans Tasman
America Trust
Properties
Dexus
MacMahon Holdings
Valad
Downer EDI
Mirvac
Westfield
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Figure 1
Figure 2
20.4
31.6
200
20.4
38.6
Slic e 1
40
27.4
Slic e 2
Slic e 3
Slic e 4
Slic e 5
150
54
30.6
23
South
35
North
47
Slic e 8
East
44
39
31
90.0
West
46
50
Slic e 7
45
Slic e 6
100
34.6
54
20
27
1st Qtr
2nd Qtr
90
32
20
3rd Qtr
4th Qtr
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Timetable
On completion of the audit transition process we envisage the following reporting timetable:
Column heading
Column heading
Mid Nov/May
Mid Nov/May
Mid Jan/Jul
End Jan/Jul
Andrew Sample
End Jan/Jul
Early Feb/Aug
Mid Feb/Aug
End Feb/Aug
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Fees
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Andrew Sample
Position within Deloitte
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Column title
Column title
Column title
Column title
Column title
Column title
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
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00.00
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00.00
Appendices
Appendix A
Curriculum Vitae
Appendix B
Appendix C
Transition plan
Appendix D
Fees analysis
Appendix A
Curriculum Vitae
Name Surname
Position in company
Name Surname
Position in company
Qualifications
Qualification one
Qualification two
Qualification three
Qualifications
Qualification one
Qualification two
Qualification three
Relevant experience
Somebody has over 00 years professional experience
with Deloitte, including some years as something.
Somebody has significant experience in providing some
services to some entities involved in the an industry as
well as to other organisations.
Relevant experience
Somebody has over 00 years professional experience
with Deloitte, including some years as something.
Somebody has significant experience in providing some
services to some entities involved in the an industry as
well as to other organisations.
Key clients
Client number one
Client number two
Client number three
Client number four
Client number five
Client number six
Client number seven
Client number eight
Client number nine
Client number ten.
Key clients
Client number one
Client number two
Client number three
Client number four
Client number five
Client number six
Client number seven
Client number eight
Client number nine
Client number ten.
Appendix B
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Appendix C
Transition plan
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Transition activities
Completed
Week one
Week two
Week three
Appendix D
Fees analysis
Our proposed fees, exclusive of GST, for the year ended 30 June 2010 for the 27 requirements are as follows:
Entity
Annual audit
& half year
review
$
Annual audit
only
Company under
comparison
00,000
00,000
Company under
comparison
00,000
00,000
000,000
Company under
comparison
00,000
00,000
000,000
Company under
comparison
00,000
00,000
000,000
Company under
comparison
00,000
00,000
000,000
Company under
comparison
00,000
00,000
000,000
Company under
comparison
00,000
00,000
000,000
Company under
comparison
00,000
00,000
000,000
Company under
comparison
00,000
Company under
comparison
00,000
Company under
comparison
Company under
comparison
Annual audit
& half year
review
$
TB audit
$
Compliance
plan audit
$
00,000
Review of
ASX docs
$
00,000
Total
$
000,000
000,000
000,000
00,000
000,000
00,000
000,000
Company under
comparison
00,000
000,000
Company under
comparison
00,000
000,000
Company under
comparison
00,000
000,000
Total
000,000
000,000
000,000
000,000
000,000
000,000
000,000
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Color specifications
Primary colors
Secondary colors
Neutrals
About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by
guarantee, and its network of member firms, each of which is a legally separate and independent entity.
Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche
Tohmatsu Limited and its member firms.
Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning
multiple industries. With a globally connected network of member firms in more than 150 countries, Deloitte
brings world-class capabilities and high-quality service to clients, delivering the insights they need to
address their most complex business challenges. Deloitte has in the region of 200,000 professionals, all
committed to becoming the standard of excellence.
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member firms, or their related entities (collectively, the Deloitte Network) is, by means of this publication,
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2013. For information, contact Deloitte Touche Tohmatsu Limited.
Member of Deloitte Touche Tohmatsu Limited