Audit Exemption Programme

Updated May 2020

This work programme is for use by practices when dealing with clients who are eligible for and take advantage of audit exemption, and to demonstrate to regulators that the work is being properly completed and controlled. It has been recently updated for the impact of recent changes in legislation including the Brexit Auditor Regulations 2019, new Anti Money Laundering rules and NOCLAR requirements. It also takes into account changes as a result of COVID- 19.

See the full product description below.

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Audit Exemption Programme

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£99.00

£99.00

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Product Description

There are two programmes contained within this product!

  1. 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.
  2. 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 file that can be used to control the accounts work and your client due diligence consideration.

Other documents such as engagement letter inserts are also included.

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