Please note that the following programmes are in Excel format and orders are delivered via email. The fastest method of receiving the programmes is by ordering and paying online. If you pay by cheque please allow 5 working days. Programmes are only dispatched when full payment is received.
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1. CLARIFIED AUDIT PROCEDURES – UPDATED FOR ISAS (IRELAND) - €250

Used by audit firms nationwide, the CPA Clarified Audit Procedures have been designed to ensure that your firm delivers an efficient, effective and ISA compliant audit every time. The programme has been updated to reflect the revisions to the ISAs which are effective for December 2020 statutory audits.The programmes have been most recently updated in 2023 for revisions made to ISA 315 and ISA 240

Using Excel, the programmes guide the user from the planning and commencement stage, right through the execution of the audit to the final completion and conclusion. Take a tour through the programmes.

2. AUDIT EXEMPT PROGRAMME – €190

Although often considered by firms to be a “low risk” client, now with turnover levels up to €12m audit exempt clients may be your firm’s biggest risk and firms should proceed with caution. It is essential that firms have adequate procedures and policies in place to manage the assessment of the eligibility criteria and to conduct an efficient, effective compilation engagement. The Excel CPA Audit Exemption Programmes have been designed to ensure that your firm delivers such an engagement.