PCP Products

    Audit Programme Global

    CURRENT VERSION – V.7- UPDATED MARCH 2016 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...

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    Audit Programme UK

    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 Auditing. The Audit...

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    Compilation and Limited Assurance Review Programme

    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...

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    Example Audit File International

    Are you struggling to understand the International Standards of Auditing? Are you unsure how to document your audit work? Do you worry that your audit files don’t comply with the International Standards of Auditing and may cause you problems at the next monitoring visit from your regulatory body? The aim of the product is to illustrate how the working papers for the audit of a small limited company could be set out. It is designed to provide a practical example...

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    Example Audit File UK

    Are you struggling to understand the International Standards of Auditing? Are you unsure how to document your audit work? Do you worry that your audit files don’t comply with the International Standards of Auditing and may cause you problems at the next monitoring visit from your regulatory body? The aim of the product is to illustrate how the working papers for the audit of a small limited company could be set out. It is designed to provide a practical example...

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    ISQC 1 Manual

    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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    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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    Online ISQC 1 Training Tool

    When regulators conduct visits to audit firms, one of the first things they ask for are details of the firm’s ISQC 1 procedures. In our experience though, whilst audit firms are familiar with the International Standards on Auditing that apply to individual audits, they are less comfortable with ISQC 1. ISQC 1 is the standard that outlines what high level quality control procedures the audit practice should have in place. The PCP ISQC 1 Training Tool, is an online training...

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    Solicitors Accounts Rules Programme (England and Wales)

    CURRENT VERSION – V.2 Newly updated for key rule changes for periods ending after 1 November 2015- including the need to only submit qualified reports to the Solicitors Regulatory Authority. QAD and ACCA are paying increasing attention to SAR work on their audit visits, and now such work has gone through the most fundamental changes for 20 years or more. This involves the initial risk assessment being centre stage in dictating the work that you will perform. Are you happy...

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    FRS 102 Online Training Tool

    Webinar duration: 4 hours PCP are pleased to launch their FRS 102 online training tool. Are you ready for the changes to key accounting treatments under FRS 102? For accounting periods beginning on or after 1 January 2015, medium and large companies in the UK & Ireland will be required to implement FRS 102 instead of the current suite of SSAP’s, FRS’s and UITF abstracts. Small companies will also be affected by these changes as FRS 102 accounting treatments (but not full...

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    Online Audit Training Tool

    New Version for 2016! Webinar duration: 5 hours Are you concerned as to whether your staff fully understand the procedures that they should be undertaking when conducting audit work? Do you or your staff require structured auditing training as a refresher on audit procedures? If the answer to either of these questions is ‘yes’ then our online audit training tool is what you need. The aim of the product is to: Enable a practice to cost effectively train staff on...

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