Please note that all audit 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. Please address all cheques for audit programmes to Stephen Warren in the Professional Standards Department.
1. CLARIFIED AUDIT PROCEDURES – UPDATED FOR ISAS (IRELAND) - WAS €210 , NOW €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 and is available in both ISA (UK & Ireland) and ISA (Ireland) versions. 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.
Please note that an upgrade to the CPA Clarified Audit procedures will be available for purchase later in 2020. This will take account of the changes to ISAs (Ireland) 200, 330, 540 and 570
which are effective for periods commencing on or after 15th December 2019 (so most likely applying to 31st December 2020 year end audits).
2. AUDIT EXEMPT PROGRAMME – WAS €210 , NOW €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 programme has been updated to reflect the Companies Act 2014 and the Companies (Accounting) Act 2017. The Excel CPA Audit Exemption Programmes have been designed to ensure that your firm delivers such an engagement.
3. CPA IRELAND OMC AUDIT PROGRAMME - €165
CPA Ireland 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 details on the CPA Ireland OMC Audit Programme.
4. CPA IRELAND AUDIT PROGRAMME FOR COMMUNITY SCHEMES - €165
CPA Ireland 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. See this link on the CPA Ireland Audit Programme for Community Schemes for more information.
5. 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.