Includes FRS 102 Section 1A disclosure checklists and example accounts.
Our Limited Companies Audit Manual provides you with all the current and permanent file programmes needed to undertake a statutory audit. The manual also includes:
All of our technical manuals are written in Microsoft Word and the Audit Manual includes our tailoring tool 'Creator', which will help you select and edit your current and permanent file documentation.
Printed audit file index cards are also available for this manual. Click here to find out more or to order index cards.
There is a one-off initial fee for the right to use the manual of £280.00* per Responsible Individual (RI) for audit purposes at your firm.
You will be automatically enrolled in our online update service. No charge is made for any updates in the first year. Subsequent updates are covered by an all encompassing annual subscription fee dependent on the number of RIs for audit purposes at your firm.
|Initial fee per Responsible Individual (RI)*||£280.00|
|Annual subscription fee: Sole Practitioner*||£158.00|
|Annual subscription fee: 2-4 RIs*||£300.00|
|Annual subscription fee: 5-9 RIs*||£410.00|
|Annual subscription fee: 10-19 RIs*||£540.00|
For 20 or more RIs please contact Belinda Auchimowicz at email@example.com or on 0116 258 1200.
* Mercia Members receive a 10% discount
All prices are subject to VAT
Whether you are converting from an existing audit system or auditing for the first time, we offer full training on making the best use of our Audit Manual along with excellent after training support.
'An Introduction to the Audit Manual' or 'Audit Manual Refresher' training options include:
Operating System: Windows Vista or above.
Applications: Full version of Microsoft Office 2007, 2010, 2013.
Note: Windows Office RT, Office Mobile, Office 2016 and Office 365 Online are not currently supported.
Office 365 with a locally installed copy of the Office suite is supported.
Limited Companies Audit Manual
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Responsible Individuals (RIs)