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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:
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
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
Outline procedures for accounts preparation including: