Audit Manual (International)
Our Audit Manual (International) Package provides you with all the current and permanent file programmes needed to undertake both a single entity audit and a group audit.
The package also includes:
- 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; and
- Online training to support how to use the manual and its methodology. This training compromises 7 modules.
Version 1.1 of our Audit Manual (International) Package is published in Microsoft word and the documents are available for download.
- Current file documentation comprising of planning and completion for both two single entity audit and group audit. The audit documentation provides you with the planning, completion and detailed work programmes needed to undertake an audit. Lead schedules and a current file index are also included.
- Programmes include the detailed work programmes needed to undertake an audit (eg. for property, plant and equipment).
- Permanent file documentation that provides a structure for your permanent files and outlines the information required which is of continuing importance to an audit over a number of years.
- Other forms. We also include other forms that may assist with the audit including lead schedules and staff appraisal forms.
- This subscription also includes the Audit Procedures Manual which includes guidance on general audit procedures such as the planning, controlling, recording and completion of audit work. It also includes specific procedures by audit area, for example, income and debtors, and sets out the Mercia approach used within the programmes contained in your Audit Manual. There are also sections on Ethics and Audit Regulation & Quality Control and will help ensure compliance with ISQC1. This manual will need tailoring by firms for their own internal policies and procedures.
The latest version of Audit Manual (International) is version 1.1, dated 10/19 and this mini update published documents in Microsoft word.
| Initial subscription fee | |
|---|---|
| Initial subscription fee per Audit Engagement Partner* | £295.00 |
| Subscription renewal | |
| Subscription renewal: Sole Practitioner* | £295.00 |
| Subscription renewal: 2-4 Audit Engagement Partner* | £495.00 |
| Subscription renewal: 5-9 Audit Engagement Partner* | £695.00 |
For 10 or more Audit Engagement Partners please contact Jenny Faulkner at jenny.faulkner@mercia-group.com or call 0330 058 7141.
*Mercia Members receive a 10% discount
All prices are subject to VAT. Prices are subject to change on 1 July.
There is a one-off initial subscription fee for the right to use the manual of £295.00* per Audit Engagement Partner at your firm.
In order to keep you up to date, you will be automatically enrolled in our online update service. Your subscription renewal will be invoiced on anniversary date.
Internet access.
Operating System: Windows 7 or above.
Applications: Full version of Microsoft Office 2007, 2010, 2013 and 2016, Adobe Reader.
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Alternatively, call us on 033 0058 7141.
