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...

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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.4 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 & Ireland), 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 compliance to your monitoring regime; and...

    Non Members: £150.00

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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...

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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...

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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...

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