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1. Parties: Identification of the audit firm and the client company, including their registered addresses and company details
2. Background: Context of the audit engagement and the need for confidentiality arrangements
3. Definitions: Detailed definitions including 'Confidential Information', 'Audit Services', 'Audit Documentation', 'Working Papers', and other relevant terms
4. Scope of Confidential Information: Detailed description of what constitutes confidential information in the context of the audit engagement
5. Permitted Disclosures: Circumstances under which confidential information may be disclosed, including regulatory requirements and professional obligations
6. Confidentiality Obligations: Core obligations regarding the protection and non-disclosure of confidential information
7. Security Measures: Required security protocols for handling and storing confidential information
8. Return or Destruction of Confidential Information: Procedures for handling confidential information after the engagement ends
9. Duration of Obligations: Time period for which confidentiality obligations remain in effect
10. Breach and Remedies: Consequences of breaching the agreement and available remedies
11. Governing Law and Jurisdiction: Specification of UAE law as governing law and jurisdiction for disputes
1. Third Party Disclosure: Additional provisions for cases where audit work requires sharing information with third parties such as experts or other professional advisors
2. Data Protection Compliance: Specific provisions relating to personal data protection, required when personal data processing is involved
3. Group Company Provisions: Additional provisions for cases where the client is part of a larger group structure
4. Digital Information Handling: Specific provisions for handling digital information and cybersecurity requirements, needed for primarily digital audits
5. International Transfer of Information: Provisions for cross-border transfer of information, required for international audits
6. Regulatory Compliance: Specific provisions relating to regulatory requirements for regulated entities
1. Schedule 1 - Scope of Audit Services: Detailed description of the audit services being provided
2. Schedule 2 - Authorized Representatives: List of authorized representatives from both parties who may access confidential information
3. Schedule 3 - Security Protocols: Detailed security measures and protocols for handling confidential information
4. Schedule 4 - Approved Third-Party Recipients: List of approved third parties who may receive confidential information
5. Appendix A - Form of Confidentiality Undertaking: Template for confidentiality undertakings to be signed by individual team members
6. Appendix B - Data Handling Procedures: Specific procedures for handling, storing, and disposing of confidential information
Financial Services
Banking
Insurance
Real Estate
Healthcare
Manufacturing
Retail
Technology
Energy
Construction
Transportation
Hospitality
Education
Government and Public Sector
Telecommunications
Professional Services
Legal
Finance
Compliance
Internal Audit
Risk Management
Information Technology
Executive Leadership
Treasury
Corporate Governance
Data Protection
Audit Partner
Senior Auditor
Junior Auditor
Audit Manager
Chief Financial Officer
Financial Controller
Chief Executive Officer
Finance Director
Compliance Officer
Internal Audit Director
Risk Manager
Company Secretary
Legal Counsel
IT Security Manager
Data Protection Officer
Treasury Manager
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骋别苍颈别鈥檚 Security Promise
Genie is the safest place to draft. Here鈥檚 how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; 骋别苍颈别鈥檚 AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it


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