Audit Manual (UK)

Our Audit Manual provides you with all the current and permanent file programmes needed to undertake a statutory audit. The manual also includes:

  • accounts disclosure checklists, including versions in accordance with IFRS, FRS 101, FRS 102 and FRS 102 Section 1A
  • group audit documentation, including a group audit questionnaire
  • a separate Audit Procedures Manual containing supporting audit methodology and guidance, as well as guidance on audit regulation and quality control, including fit and proper and independence forms and an audit compliance review.

Our Audit Manual (UK) is written in Microsoft word and includes our tailoring tool 'Creator', which will help you select and edit your current and permanent file documentation.

Printed audit file index cards are also available for this manual. Click here to find out more or to order index cards.

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