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InPractice Audit EXEMPT Manual: the Cost-Effective Method Is your s249A-E documentation ADEQUATE? Do you have structured tests to back up the declaration on Balance Sheet?
s249A-E Companies Act 1985 exempted certain UK Ltd companies from a statutory audit (turnover to GBP £5.6 million). Directors sign an onerous declaration on the Balance Sheet. Most directors delegate this work. Whilst anyone is allowed to carry out audit exempt work, usually an established accountant is appointed. Most accountancy practices do not produce audit exempt working-papers files. The file containing accounts preparation schedules, ledger printouts, a Trail Balance and some notes are mistakenly called the Audit Exempt File! That is clearly inadequate. Some Monitoring Inspectors openly confirm they require to see audit exempt working papers files. Besides, your working papers file is crucial for your defence if and when negligence and/or misconduct is alleged in today's litigious society. Be ready to be surprised how speedy the"InPractice Audit Exempt Manual" is in the production of the contents of your audit exempt working papers file. It is designed to take only a couple of hours (after you get used to it). The user-friendly layout enables junior staff to work with little supervision. Reduce your production costs to remain profitable! Request Demo presentation "On approval" is not possible - the software is installed on your hard disk. We have hundreds of satisfied users in the UK and other countries. This software is licensed yearly. When you order the 2007 version, you set the start date as any Day any Month in 2006 or 2007 and the ending date as any Day any Month in 2007. The year is locked by a password and so all screens and prints will show that period ending date. For the subsequent year's accounts periods, you order the subsequent year's version upgraded for the latest regulations and practice. We cannot be held responsible for your professional problems if you use outdated software. Reminder: Financial statements are first prepared from a separate accounts production software. Then, s249A-E work is carried out and working papers file schedules are printed to create a structured Audit Exempt Working Papers File. Platforms: Windows XP or higher, Windows Home, 2000, 98 Minimum Requirements: Excel XP or higher, or Excel 2000 No courses required on how to use it since it is on Excel and Visual Basic. Open, edit set up data, tick the boxes, fill in the required text, print, sign, file.  - Price £ - see order form This manual is not available from bookshops, buy direct from InPractice Software Ltd. RELATED PRODUCTS InPractice Audit Manual: The Cost-Effective Method TESTIMONIALS: "Very cleverly done for speedy work completion." “I feel more relaxed by using this manual in case my regulator asks.” “Prompts to check all essential things in a methodical way.”
Q: Can I afford to invest in this tool-of-the-trade? Yes / No Q: Price divided over the number of my audit exempt clients? £.... Q: Is it worth having an adequate audit exempt file? Yes / No |
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