Audit Manual Package (ROI)

Our Audit Manual Package (ROI) provides you with all the programmes, documents and guidance needed to undertake a limited company audit under the International Standards on Auditing (ISAs) (Ireland) and the Ethical Standard for Auditors (Ireland).

The package includes:

  • a separate Audit Manual (ROI) including all the current and permanent file programmes needed to undertake both a single entity audit and a group audit and includes accounts disclosure checklists, including versions in accordance with EU-adopted IAS, FRS 101, FRS 102 and FRS 102 Section 1A;
  • a file review checklist;
  • a separate Audit Procedures Manual (ROI) containing supporting audit methodology and guidance; and
  • online audit methodology training.

Our Audit Manual Package (ROI) can be browsed online or sections of content or commentary can be downloaded in Microsoft Word or PDF. There is also the flexibility to ‘customise’ a download suitable for your engagement. For every new assignment, you will need to navigate to our website to obtain the most up to date version.

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Enquiries and ordering

For more details and to place an order, please call (+353) 01 809 0080 or email enquiries@merciaireland.com