Considering Making the Switch to the CPA Clarified Audit Procedures?

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. These programmes have been most recently updated in 2023 to reflect the revisions to ISA 240 and 315, effective for financial periods commencing on or after 15th December 2021.

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. 

To compliment these programmes the following product is also available;


TAKE A LOOK AT EXTRACTS FROM THE PROGRAMME FROM A SNAPSHOT OF THE COMPREHENSIVE INDEX…


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…THROUGH THE AUDITOR’S CONSIDERATION OF THE USE OF SERVICE ORGANISATIONS, A REQUIREMENT OF ISA 402 AND AN AREA OFTEN OVERLOOKED BY AUDITORS...

 

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...TO THE USER FRIENDLY ASSESSMENT OF MATERIALITY IN ACCORDANCE WITH ISA 320...


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...TO AN EXTENSIVE RISK ASSESSMENT IN ACCORDANCE WITH ISA 315.

 

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ASSISTING THE AUDITOR CONSIDER THE IMPACT OF NON-AUDIT SERVICES ON THEIR INDEPENDENCE AND CONSIDERATION OF THE PASE...


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...THROUGH ALL BALANCE SHEET AREAS...

 

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...AND PROFIT & LOSS ACCOUNT...


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...TO THE FINAL AUDIT COMPLETION AND FORMULATION OF THE AUDIT OPINION.


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