
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. They
have used these skills to develop an audit programme which is fully compliant
with International Standards of Auditing. 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: | o | Detailed
planning section - allowing you to identify risk areas and determine the best
approach. |
| o | Contains
detailed internal control checklists.. |
| o | Audit
tests for all key areas and financial statement assertions. |
| o | Guidance
notes to help in the completion of the programme. |
| o | The
programmes can be printed off for manual completion of they can be easily completed
on screen using the functions within Microsoft Word to make them easily navigatable. |
| o | UK,
Republic of Ireland or International versions available. |
The
programme will be provided on CD at a cost of £145/€210 plus VAT. The
programme will be updated annually at a cost of £40/€60 plus VAT. To
purchase this CD-Rom online please select your region below: |