Our Limited Companies Audit Manual (Republic of Ireland version) provides you with all the current and permanent file programmes needed to undertake a statutory audit. Users of our system benefit from:
A fully comprehensive package - incorporating disclosure checklists, audit regulation compliance and engagement letters, fully complying with Republic of Ireland legislation.
Electronic copy of all the documentation you need including planning, completion, companies accounts checklists, proforma accounts and flexible audit programmes.
Efficient creation and electronic filing of tailored packs for each client using our development tool, 'Creator'.
Procedures Manual including chapters on audit regulations, auditors' responsibilities, planning, effective auditing of each key area, completion procedures and reporting.
Regular updating - no need to worry about new regulations. We do that for you.
The latest version of Audit Manual (ROI) is version 10.1, dated 08/18.
This update principally dealt with:
The updated terms of business within the example letters section of this update should be used with immediate effect.
There is a one-off initial fee for the right to use the manual.
The fee provides you with a CD containing all the documents in electronic format.
You will be automatically enrolled in our online update service. No charge is made for any updates in the first year. Subsequent updates are covered by an all encompassing annual subscription fee dependent on the number of RIs for audit purposes at your firm.
|Initial fee per Registered Audit Partner||€495.00|
|Annual subscription fee: Sole Practitioner‡||€265.00|
|Annual subscription fee: 2+ Registered Audit Partners||€495.00|
‡ The definition of a Sole Practitioner is a Partner with no staff members
All prices are subject to VAT
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