The audit manual contains:
- Audit procedures
- Engagement letters
- Example audit reports
- Proforma accounts
- Disclosure checklists (including checklists suitable for new UK GAAP early adopters)
- Audit programmes
Our ISA (UK&I) audit manual provides all of the procedures and documentation needed to perform an audit.
Subscribers to this manual also receive a copy of our audit exemption specialist assignment manual at no extra charge.
For further details of our December 2013 audit manual update, including the inclusion of FRS 101 and FRS 102 disclosure checklists and guidance, see our video (right).
There is a one-off fee for the right to use and copy the documentation of just £250* per Responsible Individual for audit purposes at the firm. This fee provides you with a CD containing all the documents in electronic format.
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 the manual along with excellent after training support. Training options include: in house courses, a series of open courses held around the country or a digital copy of a ‘live presentation’ of the course.. More
Annual Update Fee
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 fee dependent on the number of Responsible Individuals (RIs) for audit purposes at your firm, as follows:
|Size of firm|
For 20 and over RIs contact Belinda Auchimowicz at email@example.com or on 0116 2581200.
All prices are plus VAT.
* Mercia members (excluding CPD members) receive a 10% discount.
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Applications: Full version of Microsoft Office 2007 or above.
Note: Windows Office RT or Office Mobile are not currently supported.