Product Description

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 (UK). The Audit Programme can be separated so that it can be used for both small and larger clients according to your requirements.

Key features of the programme include:

• Detailed planning section – allowing you to identify risk areas and determine the best approach.
• Contains detailed internal control checklists.
• Audit tests for all key areas and financial statement assertions.
• Guidance notes to help in the completion of the programme.
• The programmes can be printed off for manual completion or they can be easily completed on screen using the functions within Microsoft Word to make them easily navigatable.

View a PDF extract from the product here

The latest version V9 has been updated in June 2020 for Covid 19, FRC Ethical Standards 2019, recent revisions to ISAs including ISA (UK) 570 and ISA (UK) 540 and changes to anti money laundering regulations.

The product is only relevant in the UK. On successful purchase you will receive a link to download the product files.