Cold File Review
The key features of this service are as follows:
- A detailed review of the accounts and audit file(s) of assignments that have been fully completed and signed off.
- A written report that will highlight strengths as well as opportunities for improvement that will increase the efficiency and commercial effectiveness of the audit approach.
- The report will also include a summary of key recommendations and action points in order to improve overall standards.
- It is your choice whether we visit you (to review three files or more) or whether you send the files to us for review.
Each visit will include a verbal de-brief meeting with the partners and managers. This is an important part of the service and will highlight the key points arising from the reviews as well as the recommended action to be taken. Any comments of the partners and managers can be incorporated into the report as appropriate. For those files that are reviewed in house, the reviewer will follow up the report with a telephone call to explain the key matters arising and any action points to be taken.
|Single entity review - In house (up to two files)||£335 (£285*) per file|
|Single entity review - Visit (up to 3 files in one day)||£1,095 (945*)|
*Special discounted price to Mercia members.
All prices are stated exclusive of VAT and travelling expenses (where applicable).