SCR Audit

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SCR Audit Procedures Manual (User Guide)

The Audit Procedures Manual outlines the SCR audit methodology including risk assessment, materiality, devising audit tests and sampling and is supported by:

Planning checklists
Work Programmes
Completion checklists
Accounts disclosure checklists
Example letters and reports

These checklists are available in Word and PDF for downloading for use on individual audits.

SCR Audit Compliance Manual

Outline procedures for compliance with ISQC and Audit Regulations with checklists for use on a day to day and annual basis e.g. fit and proper form, annual compliance review etc