Product Description

Version 7 – Updated September 2020

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 documentation you need to ensure your practice complies with the requirements of ISQC 1. The manual is available as a download and has the following main features:

• Guidance on the requirements of the standard
• Standard policies and procedures that can be tailored to your specific requirements; and
• Standard forms and letters to help you with compliance including the annual ISQC 1 compliance review.

The product has been updated for ISQC 1, IESBA Code of Ethics for Professional Accountants, International Education Standard 8 and recent changes in best practice. The Manual now also covers Public Interest Entities (PIEs).

The documentation can be completed on screen and either printed off for a hard copy of your procedures, or your procedures can be kept electronically.

On successful purchase you will receive a link to download the product files.

Download a pdf file of an extensive extract from the product