How to submit a modified audit report

Here is a step-by-step guide to access the secure upload form to submit your modified audit report to the XRB.

You must have a user account for this website in order to submit a modified audit report.

• If you already have a user account and know your password, go to Step 1.
• If you have a user account, but you’ve forgotten your password, reset it in Step 2 below.
• If you don't don’t currently have a user account, go to Step 3. 
• If you are unsure if you have a user account in your name with your current email address, Contact us and request a check. 

1.    Sign-in

If you're not already signed-in, Sign In to your XRB User account at the top of the screen above the Search box.

If you’re a returning visitor, your email and password will display. 

To sign-in, click the green LOG IN button.

Once you’ve signed-in, go straight to Step 4.

2.    Need to reset your password?

• Click the I’ve lost my password link (back in Step 1 above). 
• Enter your email address as instructed to receive a password reset link.  This email address MUST be the same as the email address in your User account, i.e. the same email address from which you receive our online newsletters.
• When you receive the password reset link via email, follow the instructions to change your password.

If the system does not recognise your email address, follow the instructions in Step 3 below to set up a new user account.

3.    Need to set up a user account?

If you don’t have a user account, set one up as follows.

• Select Sign Up at the top of your screen above the Search box.

• Complete the Sign-Up form that displays with your personal details along with your online newsletter preferences and interests.

• When complete, select the green Sign Up button at the base of the form. You now have a User profile!

NOTE: You can access your user account at any time, to edit your profile or change your password and preferences, but you don’t have to sign-in simply to browse site content. Anyone can do this at any time.

You must sign-in in order to access the modified audit report feature.

4.    Modify your user account details

• Now you’ve signed-in, the dialogue at the top of your screen looks like this:

• Select Your Profile.
• Once that opens, select Edit Profile from Profile Options at the top of the right-hand side bar.

•  Your profile is now editable. Ensure the checkbox beside “I’m a qualified or licensed auditor…” is ticked.  This is ensures you can now access the secure upload form to submit your report.

• Why not add/review your online newsletter preferences and sector interests at this time as well?

 5.    Submit your modified audit report

• From the top menu, select Assurance Standards and navigate to the Modified Audit Reports page:

• On the Modified Audit Reports page, the secure upload form displays at the base of the page.

• NOTE: You can view the upload form only if you have first followed Step 1 and then Step 4 above.
• Answer all questions on the form.
• Choose your file and upload the financial statements.
• Click the Submit button.
• Once you’ve submitted your report, you will receive an acknowledgement sent to the email address in your User Account email,.
• Follow this same procedure for each modified audit report you need to submit.
• You’re done!