Release date: 3 October 2023
The Credit Unions PQA 2023 (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 PQAs 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 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 2023 version of this toolkit has been updated for regulatory
requirements, changes to auditing standards, quality management standards
and FRS 102. (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 Mycourses
& 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
Consulting
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