SCR Audit
There are three manuals within SCR Audit
- SCR Audit Manual outlines SCR Audit approach to the audit of the typical small company. The manual is accompanied by supporting audit working papers, including checklists, work programmes, letters and example reports.
- The SCR Audit Compliance Manual outlines the typical firm-wide procedures required for compliance with ISQC 1 and Audit Regulations.
SCR Financial Reporting
The SCR Financial Reporting subscription gives access to SCR Financial Reporting Manual (User Guide), illustrative accounts and accounting standards and disclosure checklists for micro-entities, small companies, non-small companies, and groups. As well as being available in PDF format, all documents can be downloaded in Word for use on individual assignments and can be accessed electronically throughout the period of the subscription so that the user knows they are always up to date.
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SCR Charities
SCR Charities comprises the Small Charity Reporting Manual (User Guide) which provides an overview of the regulatory, accounting and scrutiny requirements for charities in England and Wales, and Scotland, together with three supplementary sets of working papers:
- SCR Charity financial reporting which provides accounts disclosure checklists, accounting standard checklists for accounts prepared on an accruals or receipts and payments basis;
- SCR Charity audit Using the methodology in SCR Audit Procedures, this provides checklists, programmes, standard letters and reports for charity audits; and
- SCR Charity independent examination which includes programmes, reports nd letter for independent examination,
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Subscriptions
SCR Financial Reporting
£200.00 + VAT per year
SCR Financial Reporting Manual (User Guide)
Micro-companies
- What you need to know
- Accounting standard checklist
- Accounts disclosure checklist
- Illustrative accounts
Small companies
- What you need to know
- Accounting standard checklist
- Accounts disclosure checklist
- Illustrative accounts
Non-small companies
- What you need to know
- Accounting standard checklist
- Accounts disclosure checklist
- Illustrative accounts
Group accounts
- What you need to know
- Accounts disclosure checklists
Illustrative accountants’ reports
Illustrative audit reports
SCR Audit
£350.00 + VAT per year
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
- 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 ISQM 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 ISQM 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
SCR Charities
£350.00 + VAT per year
SCR Charites Manual (User Guide)
The SCR Charities Manual provides an outline of the regulatory background for charities in England and Wales and Scotland. It covers:
- Charitable purposes and public benefit
- Types of charity
- Financial reporting and scrutiny requirements
- Funds and Fund accounting
Charity financial reporting working papers
The SCR Charites Manual is supplemented by disclosure checklists for use on individual charity assignments. These include:
- Non-company charity
- Small company charity
- Non-small company charity
Charity audit working papers
Based on the audit methodology in SCR Audit procedures, the charity audit working papers provides checklists and work programmes together with illustrative reports and letters
Charity independent examination papers
The SCR Charities Manual is further supplemented by working papers and checklists which based on the guidance from the Charity Commission and OSCR. The working papers deal with planning, work and reporting and include illustrative letters and reports
Services
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File Reviews
Small Company Reporting Limited provides a hot and cold file review service by post or carrier.
Clients receive a completed checklist which covers compliance with auditing standards, shows detailed points arising and sets out our overall conclusions, and which can be made available to audit inspectors, with our agreement.
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Technical Help
Small Company Reporting invites technical enquiries from subscribers. We will endeavour to respond promptly, although this service does not operate as a "hot line". In some cases we may be able to suggest other suitable sources of information, including links to other web sites dealing with matters affecting smaller accountancy practices and reporting requirements affecting their clients.
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Bulletin
We publish an update bulletin, which is available free to subscribers to the manuals, or available by separate subscription to others. The bulletin is published quarterly, subject to there being sufficient update material available. With effect from July this bulletin will be published electronically, which will enable us to issue alerts and other time critical information earlier then through a printed bulletin.
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Audit Procedure Update Tutorial Videos
Our editor, Val’s, courses