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Caseware Request for Jolandie Lubbe

PKF (PE) Inc.

Caseware File Creation Request

Date:

____________________________________________

Engagement Partner:

Client Name:

____________________________________________

EQCR:

Safeguard Reviewer:

Year End:

____________________________________________

Compilation Partner:

Client Code:

____________________________________________

Manager:

Type of engagement: (Tick the appropriate choice)

Audit Review Compilation Reasonable Assurance Agreed Upon Procedures Other (enter note below)

Other:

____________________________________________

Supervisor:

Method of drafting AFS: (Tick appropriate choice)

Caseware - IFRS for SME's

Caseware - IFRS

MS Word

Client Draft AFS

No AFS required for engagement

____________________________________________

Producers:

Tick appropriate choice:

New File

Roll Forward

Clone

____________________________________________

Tick appropriate choice:

Probe audit program Full IFRS

Probe audit program IFRS for SME

Small audit program

Excel review program

Compilation working papers

Agreed upon procedure working papers

Other (enter note below)

Other:

Creator Initial* :

Leave this empty:

Your legal name

Your email address

Please Confirm full name and signature.

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Timestamp

Audit

8 April 2024 10:24 pm SAST

Caseware Request for Jolandie Lubbe Uploaded by Caseware Templates - sign@pkfpe.co.za IP 156.155.26.166

8 April 2024 10:26 pm SAST

Asanda Mkula - asanda.mkula@pkf.co.za added by Caseware Templates - sign@pkfpe.co.za as a CC'd Recipient Ip: 156.155.228.178

9 April 2024 11:07 am SAST

Asanda Mkula - cwsupport@pkfpe.co.za added by Caseware Templates - sign@pkfpe.co.za as a CC'd Recipient Ip: 102.32.134.133

9 April 2024 11:48 am SAST

Asanda Mkula - cwsupport@pkfpe.co.za added by Caseware Templates - sign@pkfpe.co.za as a CC'd Recipient Ip: 102.32.134.133

27 November 2024 11:59 am SAST

Asanda Mkula - cwsupport@pkfpe.co.za added by Caseware Templates - sign@pkfpe.co.za as a CC'd Recipient Ip: 160.119.235.46

19 May 2025 10:03 pm SAST

Asanda Mkula - cwsupport@pkfpe.co.za added by Caseware Templates - sign@pkfpe.co.za as a CC'd Recipient Ip: 156.155.26.166