SCR Procedures

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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

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:

  • Appointment and reappointment
  • Audit exemption
  • Planning checklists
  • Work programmes
  • Completion checklists
  • Accounts disclosure checklists
  • Illustrative letters and reports

Subscribe to SCR Procedures for £100.00 + VAT per year