Release date: 22 March 2021
This toolkit is a licenced product. The annual licence fee
(€339/£236 + VAT) is payable on the first anniversary of purchase of this
toolkit, and annually thereafter.
The Procedures for Quality Audit (PQAs) toolkit is a dynamic set of audit
procedures designed for audits of small or medium sized private company clients
in ROI and NI.
Based around Microsoft Excel, the PQAs allow you to easily tailor your procedures
to your client and your firm’s specific audit approach, without having
to get to grips with a complex auditing package. The Excel format allows
you to include schedules and tests as separate integrated worksheets. If you
use Microsoft Office 365, your PQA files can be readily shared online amongst
your audit team.
The toolkit consists of the following:
- Audit work programmes covering planning, fieldwork and completion, along
with lead schedules, contained within an Excel workbook;
- Audit Planning Memorandum;
- Memorandum of Significant Matters;
- ISQC 1 and IES 8 template procedures;
- Template Letters of Representation for ROI and NI;
- Template Letter to Those Charged With Governance;
- COVID-19 Checklist - Optional supplementary programme.
The PQAs are regularly updated to keep you compliant with changes in company
law, accounting standards and auditing standards.
Click
here to see a sample
Downloading your
toolkit
Once you have placed your order online, first print your
invoice if you require one. Following this, go into your My
Account area on the website and open My courses &
downloads. Your toolkit will be available to download there. You
have up to 90 days from the date of purchase to download your toolkit.
For more information, contact us at Practice
Consultingat Tel: +353 1 6377300
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