Technical Manuals >

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:

• Programmes – covering all aspects of the planning, fieldwork and completion stages of an assignment.
  
• 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 full FRSSE checklist
  Small companies summary FRSSE checklist
  Companies full FRS checklist
  Companies summary FRS checklist
  Abridged accounts checklists
  
• Proforma Accounts
  Abridged accounts
  Small FRSSE company accounts
  FRS company accounts
  
• Plus: guidance notes, engagement letters and sample reports

The manual costs €295 .

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 €95 .

If you have any general queries about our manuals please contact Brendan Howard or call him on +353 (0)42 932 3715.