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0116 258 1200




Limited Companies Audit Manual



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:

  • accounts disclosure checklists, including versions for early adopters of new UK GAAP, in accordance with FRS 101 and FRS 102
  • group audit documentation, including a group audit questionnaire
  • a separate Audit Procedures Manual containing supporting audit methodology and guidance, as well as guidance on audit regulation and quality control, including fit and proper and independence forms and an audit compliance review
  • a copy of our Audit Exemption Specialist Assignment Manual.

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.

Paperless Audit version also available

There is a one-off initial fee for the right to use the manual of £250* 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.

Cost
Initial fee per Responsible Individual (RI)* £250.00
Annual subscription fee: Sole Practitioner* £145.00
Annual subscription fee: 2-4 RIs* £282.00
Annual subscription fee: 5-9 RIs* £385.00
Annual subscription fee: 10-19 RIs* £510.00

* Membership discounts may apply

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 or above.

Note: Windows Office RT or Office Mobile are not currently supported.

Limited Companies Audit Manual

To request an inspection copy or order the Limited Companies Audit Manual please submit the form below or call 0116 258 1200

Limited Companies Audit Manual

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