Your audit client, Capital Works Pty Ltd, is concerned about the completeness and accuracy of their accounts payable as a result of system issues experienced during the year which have impacted the integrity of the data. They have requested that you conduct some testing of their accounts payable ledger by checking balances to supplier invoices and unpaid supplier invoices to the ledger. They have also asked you to check that payments that relate to supplier invoices above $20,000 have been appropriately authorised as per the company's approved policy.

What type of engagement would this constitute and what level of assurance, if any, will you provide for this engagement?

Select one:

a.Review engagement; Limited assurance.

b.Compliance Engagement; Reasonable assurance.

c.Agreed-upon procedures engagement; No assurance.

d.Audit engagement; Reasonable assurance.