Jurisdictional Audit Overlays
Jurisdictional overlays adapt the common audit spine to the regulatory regime an engagement falls under. Each overlay declares an applicability scope as the AND-product of (jurisdiction, registrant type) — for example PCAOB rules apply only to engagements that are simultaneously US-listed and SEC-filing — and contributes additional procedures, evidence requirements, and statute citations on top of the ISA-derived baseline.
The catalog ships seven overlays covering the major regimes: PCAOB (US listed issuers), EU CSRD (sustainability assurance under ESRS), UK FRC (FRC ISAs), ASIC (Australia), JFSA (Japan), ACRA (Singapore), and HKICPA (Hong Kong). Multi-jurisdictional engagements — for example a US-listed group with EU-resident subsidiaries — resolve cleanly: every overlay whose applicability matches contributes, and the resulting procedure set is the deduplicated union.
Use this family when scoping engagements that touch more than one regulatory boundary.
PCAOB Auditing Standards Overlay
7 procedures
EU CSRD Listed-Issuer Overlay
4 procedures · eu_listed_first_wave
UK FRC Overlay
4 procedures · uk_listed
ASIC (Australian Securities & Investments Commission) Overlay
6 procedures · au_listed
JFSA (Japan Financial Services Agency) Overlay
6 procedures · jp_listed
ACRA (Accounting and Corporate Regulatory Authority of Singapore) Overlay
6 procedures · sg_listed
HKICPA (Hong Kong Institute of CPAs) Overlay
6 procedures · hk_listed