Technical Manuals > Specialist Assigments >

To help minimise your risk, now that the exemption threshold is so much higher, we have written a new audit exemption manual. As you would expect, this contains all the documentation you will require including:

• Eligibility Checklist - to detect whether an audit is essential
• Clients’ Needs Checklist - to highlight factors to consider before dispensing with the audit
• Accounts Disclosure Checklists
  Small companies checklist
  Small summary companies checklist
  Not small companies checklist
  Not small summary companies checklist Abbreviated accounts checklists
  Group accounts checklists
• Proforma Accounts
  Abbreviated accounts
  Small company accounts
  Not small company accounts
• Plus: Guidance notes, Engagement letters and Sample report

The manual costs £195 (£145*).

You can enjoy peace of mind by subscribing to our updating service, which provides you with the assurance that your manual will be updated as needed on a timely basis. The annual update fee is £50 (£45*).

We also supply a range of printed documentation from the manual, including index cards. Click here to order.

If you have any queries about our manuals please contact Gill Johnston or call her on 028 3083 5588.