Audit Engagement Letter Template for Belgium

1. Group Audit Considerations: Required when the client is part of a larger group structure, detailing additional requirements and coordination with group auditors

2. Use of External Experts: Include when the audit will require the use of external experts or specialists

3. Multi-year Appointment: Include when the engagement covers multiple years, specifying terms for each year

4. IT Systems Access: Required when specific IT system access or digital tools will be used during the audit

5. COVID-19 or Force Majeure Provisions: Include specific provisions for remote working or force majeure situations when relevant

6. Regulatory Reporting Requirements: Include for regulated entities with specific regulatory reporting obligations

1. Appendix A - Detailed Fee Schedule: Breakdown of fees, including hourly rates, estimated hours, and additional services

2. Appendix B - Audit Timeline: Detailed timeline of the audit process, including key milestones and deliverables

3. Appendix C - Required Client Documentation: List of documents and information the client needs to provide

4. Appendix D - Team Structure: Key audit team members and their roles

5. Appendix E - General Terms and Conditions: Standard terms and conditions of the audit firm

6. Appendix F - Data Protection Protocol: Specific procedures for handling personal data in compliance with GDPR