PCP - Consultants & Training for Accountancy Practices - Services

PCP

PCP
PCP provides training and
consultancy for accountancy
practices worldwide
Twitter LinkedIn
Proactive Consulting for Professionals Limited
File Reviews and Other Services

File Reviews and Other Services

We help you reduce the risk of regulatory problems wherever you are in the world, both inside and outside the UK. We currently have clients utilising our products and advisory services in Cyprus, Malta, Trinidad, Barbados, Bahamas, Botswana and Malawi.

Our most popular services outside the UK are individual audit file reviews, ISQC 1 reviews and in house training. The audit file reviews can be conducted on site or the audit files can be couriered through to us or sent electronically. ISQC 1 reviews and in house training are conducted on site. All reviews include the production of a comprehensive report.

We have a full range of audit support tools available including audit programmes, example audit files and ISQC 1 manuals. These are all available for sale in our shop.

Audit Compliance Review & ISQC 1 Quality Control Reviews

We can assist you in fulfilling your obligations under Audit Regulation and/or ISQC 1 with on site reviews.

Read more

Dealing with Audit Regulatory Visits

All regulatory bodies place a lot of emphasis on practices highlighting weaknesses themselves, and implementing procedures to ensure that those weaknesses are eliminated. Our visit will help you to demonstrate to your regulator that you are taking appropriate steps to ensure that good quality work is undertaken.

Read more

Audit Planning

With the increase in the number of International Standards of Auditing resulting in increased paperwork on audits many firms are struggling to make a profit on their audit assignments. We can help improve the quality and efficiency of your planning.

Read more

Audit File Review

We can provide you with an audit file review, tailored to your needs, be it as a result of a regulatory visit, or in assisting you in compliance with ISQC 1. These reviews can either be hot reviews or cold reviews:

Read more

Audit File Hot Review

These are conducted prior to audit finalisation. They may be necessary as a result of a regulatory visit, an independence issue or merely to improve quality.

Read more

Audit File Cold Review

These are conducted after the audit report has been signed off. They may be necessary as a result of a regulatory visit, or in assisting you in compliance with ISQC 1 (for sole practitioners, ISQC 1 makes external cold file reviews compulsory).

Read more

Off Site Audit File Reviews

This popular service enables practices to have an individual file reviewed quickly and comprehensively off site. The file is sent into one of the PCP offices and is reviewed by one of our expert file reviewers before being returned by secure courier. Both hot and cold file reviews can be undertaken.

Read more

Small Practice Assistance Scheme

This package is designed to meet the requirements of small accountancy practices who want a good level of technical support at a fixed price.

Read more

Designated Professional Body (DPB) rules compliance review

Many firms of accountants are now registered with their professional body to provide limited financial services advice under Designated Professional Body scheme (DPB).

Read more

Practice Management

Using our extensive experience in helping accountancy practices we can assist you in all aspects of the management of the business from the day to day running to the long term strategic planning and setting long term goals for the business.

Read more

Assisting in Producing Action Plans for Regulators

After a visit from your Regulatory Body to monitor the quality of your audit work, the next stage is to respond to the recommendations raised.

Read more

Audit File Cold Review

These are conducted after the audit report has been signed off. They may be necessary as a result of a regulatory visit, or in assisting you in compliance with ISQC 1 (for sole practitioners, ISQC 1 makes external cold file reviews compulsory).

Read more