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    Audit

  • Audit Exemption Programme

    There are two programmes contained within this product! The compilation programme enables you to demonstrate that you have undertaken the compilation work in accordance with International Standard on Related Services (ISRS) 4410 and UK CCAB guidance. The limited assurance review programme enables you to demonstrate that you have undertaken the review work in accordance with International Standard on Review Engagements (ISRE) 2400. Both programmes include: A permanent file that can be used to keep relevant information on the client. A current...

    Non Members: £99.00

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    Audit Programme International

    Updated June 2020 Do you struggle with producing audit files that will comply with Auditing Standards and Regulations, whilst still providing a quality service and making a profit? We have invaluable experience in assisting firms to improve and maintain standards, as well as experience in the development of user friendly programmes and documentation to assist practitioners in their work. We have used these skills to develop an audit programme which is fully compliant with the latest Clarified International Standards of...

    Non Members: £250.00

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    Audit Programme Republic of Ireland

    Updated June 2020 Do you struggle with producing audit files that will comply with Auditing Standards and Regulations, whilst still providing a quality service and making a profit? We have invaluable experience in assisting firms to improve and maintain standards, as well as experience in the development of user friendly programmes and documentation to assist practitioners in their work. We have used these skills to develop an audit programme which is compliant with the latest International Standards of Auditing (Ireland)....

    Non Members: £250.00

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    Audit Programme UK

    Updated June 2020 Do you struggle with producing audit files that will comply with Auditing Standards and Regulations, whilst still providing a quality service and making a profit? We have invaluable experience in assisting firms to improve and maintain standards, as well as experience in the development of user friendly programmes and documentation to assist practitioners in their work. We have used these skills to develop an audit programme which is fully compliant with the latest International Standards of Auditing...

    Non Members: £250.00

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    Charity Audit & Assurance Programme

    CURRENT VERSION – V.6 – Updated July 2020 Many small and medium sized practices are finding that a large proportion of their remaining audits are charities. They also find that undertaking the audit work on a cost effective basis, whilst maintaining compliance with the International Standards of Auditing (UK), is extremely difficult. If you fall into this category, this is the solution you have been looking for! This product will help you: Demonstrate cost effective ISA (UK) compliance to your...

    Non Members: £250.00

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    Compilation and Limited Assurance Review Programme – International

    This work programme is for use by practices when dealing with clients who are eligible for and take advantage of audit exemption. There are two programmes contained within this product! The compilation programme enables you to demonstrate that you have undertaken the compilation work in accordance with International Standard on Related Services (ISRS) 4410. The limited assurance review programme enables you to demonstrate that you have undertaken the review work in accordance with International Standard on Review Engagements (ISRE) 2400. Both...

    Non Members: £99.00

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    ISQC 1 Manual Global

    CURRENT VERSION – V.5- Released June 2014 Under ISQC 1 all firms of auditors MUST have quality control procedures in place over the audit and assurance work their practice conducts. Having an audit manual is just part of that. Specific quality policies and procedures are also needed. This is why you need this product. The product can be ordered regardless of whether you use the PCP audit programme. The aim of our manual is to provide you with all the...

    Non Members: £75.00

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    Small Company Charities

    Subscribers to small charity can access our online charity reporting manual containing explanatory notes and model working papers covering charity accounts preparation, independent examiners reports, and small charity audits, charity accounts checklists and specimen accounts. Subscribers also receive a twice yearly bulletin incorporating update pages, and written permission to copy working papers, checklists and specimen accounts for their own use. The updates and bulletin are generally published at the end of April and October each year and are sent to...

    Non Members: £100.00

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    Small Company Reporting

    The SCR online company reporting manual contains a company accounts checklist, specimen small company accounts, a companies act guide, and accounting standards summary and an auditing statements summary. Subscribers can download documents on demand throughout their subscription. The updates and bulletin are generally published at the end of March, June, September and December each year and are sent to subscribers by the end of the following month. 2020 customers will automatically receive a 10% discount on the RRP price £100...

    Non Members: £100.00

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    Solicitors Accounts Rules Programme (England and Wales)

    New rules for producing an accountants report under the Solicitors Regulation Authority’s (SRA) Accounts Rules became effective from 25 November 2019. The programme has been fully updated to reflect the new requirements. You have the option of completing the work using the traditional method of completing audit programmes and then using your own schedules to evidence that work, or you can complete programmes and working papers on screen. This latter method utilises excel, and can be used to produce a...

    Non Members: £99.00

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    FCA Quarterly Newsletter (x4 Subscription)

    This newsletter looks at the FCA news, news regulations, CPs and PSs. 2020 keeps you updated with essential changes for Auditors and Accountants. This subscriptions includes 4 x FCA Quarterly Newsletters over the course of 12 months. Alternatively, you may wish to subscribe to our FCA Update webinars and receive the FCA Quarterly Newsletter as part of the subscription.

    Non Members: £220

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    Making Tax Digital Seminar Kit

    The powerpoint presentation contains 24 slides introducing MTD in straightforward terms without being too technical. After MTD the presentation introduces your clients to your Cloud accounting solution and explains the benefits. You can tailor the presentation with your logo and Cloud provider(s) solution(s).  There are guidance notes at the foot of each slide to help you make your presentation. The kit includes the following key sections: Preparing for and making a presentation Sending the invitation Seminar planning checklist Covering letter...

    Non Members: £129

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    The Practical Guide to Improving Efficiencies in the Accounting Practice

    The Practical Guide to Improving Efficiencies in the Accounting Practice The book stems in the first instance from a review of procedures in my firm, Glover Stanbury, a few years ago. The firm had lots of clients using software e.g. Sage 50 etc. and we were then obtaining their data and basically taking the steps as set out in the introduction. But everyone was doing things differently in the interim process. Yes, the accounts all came out looking very similar (but not always – more on...

    Non Members: £49

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    Forms, Letters & Tools 2020

    PRICES HELD FOR 2020! Forms Letters & Tools includes over 400 templates, tools, models and links and two NEW sections. With 2 new sections: Helpsheets / supplementary letter paragraphs Contains “additional text” that you often add in to letters or emails such as what are payments on account? Simply copy and paste or use the document as an enclosure, attachment, newsletter text or blog post. Digital Accounting Resources and Tools This contains links to websites, training, materials, support videos etc...

    Non Members: £180

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    Tax, Tips & Tools 2020/21

    What’s New for 2020/21? A new What Salary Should I Pay? tool has been added to determine the optimal salary to draw from the company – you may well be surprised at the results! Updates All of the models have been updated as necessary for the changes required as a result of new tax and NI rates etc. Why use Tax Tips & Tools? It is clear that tax is becoming ever more complex with the different sources of income...

    Non Members: £299

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