Release date: 12 August 2021
The Credit Unions PQA 2021 (ROI & NI) toolkit is a
dynamic set of audit procedures, specifically designed to address the specialist
nature of credit union audits in both ROI and NI.
Based around Microsoft Excel, the Credit Unions PQA can
be readily tailored to the circumstances of an individual credit union client,
and your firm’s specific audit approach.
The Excel format allows you to include schedules and tests as separate
worksheets. If you use Microsoft Office 365, your Credit Unions 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;
Client Work Programme.
The 2021 version of this toolkit has been updated for
regulatory requirements, legislation, accounting standards and auditing
standards. (Where requirements for ROI and NI credit unions differ, separate
tests and, in some cases, programmes are provided.)
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
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