Under ISQC (Ireland) 1 all firms of auditors MUST have quality control procedures in place over the audit and assurance work their practice conducts. Having an audit manual is just part of that. Specific quality policies and procedures are also needed. This is why you need this product. The product can be ordered regardless of whether you use the PCP audit programme.
The aim of our manual is to provide you with all the documentation you need to ensure your practice complies with the requirements of ISQC (Ireland) 1. The manual is available as a download and has the following main features:
- Guidance on the requirements of the standard
- Standard policies and procedures that can be tailored to your specific requirements; and
- Standard forms and letters to help you with compliance including the annual ISQC (Ireland) 1 compliance review.
The documentation can be completed on screen and either printed off for a hard copy of your procedures, or your procedures can be kept electronically.
The product has been updated for the requirements of the ISQC (Ireland) 1, IAASA Ethical Standard for Auditors (Ireland) 2020, International Education Standard 8 and recent changes in best practice. The manual also now covers Public Interest Entities (PIEs).
The product is available via web login and only relevant in the UK. On purchase, you will be sent an email which will give you access to the product at www.pcpproducts.com.
To download a PDF file of an extensive extract from the product, click the Request PDF tab below and fill in your details.