READ CAREFULLY AND COMPLETE THE RELEVANT SECTIONS IN RESPECT OF EITHER THE AUDITING OR PRACTISING CERTIFICATE

Complete this section if you are seeking to renew an Auditing Certificate.
Please note that in accordance with the Licensing Regulations clause 4.4, if you audit Public Interest Entities (PIEs) you must a have satisfactory monitoring review or
have completed a minimum of 250 hours of relevant practice over the preceding 12-month period.

Each member applying for an Auditing or Practising Certificate must maintain competence in the international accounting standards adopted by Council from time to time and in the specialised areas of his practice, including industry specific knowledge in the area in which he operates. Members must obtain at least 50 CPD units per calendar year of acceptable CPD learning activities which are relevant to their work. A minimum of 50 percent of the CPD units earned must be verifiable.

Members in public practice must hold Professional Indemnity Insurance (PII) to cover professional liability. PII is not applicable to an employee of a firm/organization.

This relates to a holder of a certificate who is a sole practitioner in his/her firm. For all the period during which a certificate is held the member must enter into and keep in
force a written agreement with another auditor/partner, firm of auditors or a limited liability company(LTD). A continuity of practice agreement is not applicable to an
employee applying to hold an audit certificate.

If you have been or are subject to any matters as described in Part 12 of the Rules of ICATT, and ICATT is aware of this, you may sign and submit the renewal form. If you are
concerned that you may be subject to matters under the said Rules and Regulations and ICATT is not already aware, please notify the Institute either in writing to the
Corporate Secretary at 2nd Floor, Professional Centre, 11-13 Fitzblackman Drive South, Woodbrook, Port of Spain, Trinidad and Tobago or by email to
secretary@icatt.org. Following this notification, you may sign and submit the renewal form.
I, hereby declare that:

• In signing the ICATT Application Form for the Renewal of an Auditing or Practising Certificate, I confirm that I will abide by the provisions of the ICATT Rules and Regulations
  2018, the Code of Ethics, or and relevant standards as adopted by ICATT (and/or any subsequent regulations replacing or amending, in full or part, these regulations)
• Public Practice
  I have been engaged in public practice for at least 250 hours during the year 20__.
• Fit and Proper
  None of the matters or events referred to in Section 9.1 of ICATT’s Practising Regulations apply to me or my firm.
• Continuous Professional Development (CPD)
  I have complied with the minimum CPD requirements for the last year and I have attached or supplied documentation evidencing my compliance.
• Professional Indemnity Insurance
  I hold professional indemnity insurance in accordance with Section 10 of the ICATT Practising Regulations and, following the expiry of my firm's current policy, my firm will
  renew it on terms complying with that Regulation.
• Maintenance of Competence
  All persons responsible for audits undertaken by my firm and I will ensure an appropriate level of competence is maintained through Continuous Professional
  Development (CPD) in accordance with Part 4 of the ICATT Rules and Regulations 2018.
• Continuity of Practice
  In compliance with Section 12 of t ICATT’s Practising Regulations, my firm has made arrangements for continuity of practice in the event of death, incapacity or suspension
  of my certificate.
• Conduct of Practice
  I will comply with the Code of Ethics as adopted by the Institute, and the code of conduct of any professional body to which I may belong in accordance with Section 14
  of ICATT’s Practising Regulations and all technical standards/guidelines applicable to its work.
• Monitoring
  My firm and I are aware of the requirements of Section Regulation 15 of ICATT’s Practising Regulations and will supply all such information as is necessary to enable ICATT
  to complete its monitoring and quality assurance programme, ICATT Quality Checked, efficiently.
• Annual Subscription
  I have paid in full all annual membership fees by the due date stipulated by ICATT
• Notification
  My firm and I agree to comply with Section 13 of ICATT’s Practising Regulations and to notify ICATT in writing of all matters specified in that regulation and will provide such notification at least 28 days in advance of the relevant event where applicable. I undertake to notify ICATT immediately in the event that any information previously
  supplied in support of my application ceases to be true, accurate or complete, or in the event of any change in circumstances, or any event that may call into doubt the
  validity of my application, or the continuation of any certificate granted;

I have read the ICATT Rules and Regulations 2018 and hereby apply to have my auditing/ practising certificate reissued for another year period.

I understand that a false declaration on this form may invalidate any decision(s) related to this application and do confirm that the information given in this form is true,
accurate and complete.

• Linx payments are made at ICATT Office only.
• Bank Draft / Cheque (Please make cheque or bank draft payable to ICATT).
• Bank Deposit FCB A/C# 015006099670 (Place your name & reg. no. is on the receipt and be faxed to 627-7087)
• Online Banking via First Citizens Bank Limited or ICATT online payment at www.icatt.org