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CPA Ireland Audit Programme Products

Please note that all audit programmes are in excel format and orders are delivered via email. The fastest method to receiving the programmes is by ordering and paying by credit card on-line. If you pay by cheque please allow 5 working days. Programmes are only dispatched when full payment is received.



1. Clarified Audit Procedures and Audit Exempt Programme - €350


Used by firms nationwide, the CPA Clarified Audit Procedures and the CPA Audit Exemption Programmes have now been updated to reflect the Companies Act 2014 and FRS102. The programmes have been designed to ensure that your firm delivers an efficient, effective and ISA compliant audit every time.

Both programmes using excel, guide the user from the planning and commencement stage, right through to the final completion and conclusion of the audit or compilation engagement. 

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2.   Clarified Audit Procedures  2016  -   €190

 

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 Companies Act 2014.

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. 

To compliment these programmes the following products are also available;

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3.   AUDIT EXEMPT PROGRAMME -  €190

 

Although often considered by firms to be a “low risk” client, now with turnover levels up to €8.8m 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 programme has been updated to reflect the Companies Act 2014. The excel CPA Audit Exemption Programmes have been designed to ensure that your firm delivers such an engagement.

To compliment these programmes the following products are also available;

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4.   Special 3 For 2 Offer -  €380

 

Purchase the CPA Clarified Audit Procedures, the Audit Exemption Programme and receive the NEW CPA Audit Programme for Community Schemes or our OMC Audit Programme for FREE.

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5. CPA IRELAND SKILLNETS OMC AUDIT PROGRAMME - €150

 

CPA Ireland Skillnets OMC Audit Programme has been designed to be used during the audit of an OMC governed by the Multi Unit Development Act 2011, whether limited by shares or by guarantee. The programme is excel based and will assist auditors addressing the unique challenges of an OMC audit.

The pack contains lots of useful tools and templates including sample financial statements, engagement letters, audit findings letters and lots more. Find out more.

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6. CPA IRELAND SKILLNETS Audit Programme for Community Schemes- €150

 

CPA Ireland Skillnet have launched an audit programme specifically aimed at the audit of a not for profit company engaged in community development activities such as a company employment scheme. The excel based work programme will provide users with a clear, concise and ISA compliant audit programme. Also included are template planning and knowledge of the client memorandums together with sample letters. Find out more!

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7. Clarified Audit Procedures ( Paper Version)

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.

Price from €25 excl. P&P

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