We know that auditors often face unique challenges when auditing a not for profit company engaged in community development activities and for this reason CPA Ireland is launching this Audit Programme to complement the current CPA audit programme offering.
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.
Also provided are the following templates:
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- Sample Audit Plan Template
- Sample Audit Plan - Community Park Ltd.
- Sample Audit Plan - Example Social Employment Scheme
- Sample Audit Team Planning Meeting
- Sample Audit Completion Letter
- Sample Audit Findings Letter
- Sample Engagement Letters
- Sample Letter of Representation