CCH Online. Audit. Audit
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1 1 CCH Online
2 CCH Online CCH Online audit products uniquely combine audit programmes with a range of supporting documentation, guidance and practical tools. This approach not only ensures you comply with the latest auditing standards, it also maximises efficiency in all areas of the audit process, freeing up time to add value to your client relationships. Compliance Manual AS With guidance on record keeping and office procedures, information on money laundering and technical standards, specimen letters and other documentation, this is the essential choice for professionals who need to comply with their professional body s audit standards. News AS News is a bi-monthly e-newsletter that keeps audit practitioners and in-house accountants informed about the latest developments within the audit industry. It provides updates on corporate reporting, changes to accounting and auditing standards as well as news on corporate governance and practice development. ing Standards AS For those who need to consult the complete range of source materials relating to auditing, this comprehensive online resource provides quick and easy access to all audit documents issued by the Financial Reporting Council, including all ISAs (UK and Ireland). Efficient ing of Private Companies AS Written by SWAT UK, Efficient ing of Private Companies helps you to carry out audits in compliance with the ISAs (UK and Ireland) more cost-effectively. It contains a wealth of practical information drawn from real-life experience. Live News AS CCH Live News is an -based news service that provides daily updates on the latest developments and hot topics in direct and indirect tax, audit and accounting, helping you to keep up to date with the issues that really matter to you and your clients. Thousands of users already rely on CCH Live News to keep them current with technical developments in their specialist fields, including information on new statutory instruments, HMRC technical releases and industry news. The service allows you to customise both your personal areas of interest and the frequency of the alerts that you receive, so you only get information that s relevant and useful to you. Links within the s allow you to explore the topics in as much detail as you need, with the assurance that all information has been checked for accuracy and relevance by our in-house experts.
3 Practical and Accounts Programme Ideal for auditors of charities, clubs and pension schemes and designed to be integrated with any standard audit system. Includes specialist documentation, disclosure checklists, example letters and reports. PCAS Model Files Private Company System Model Files is a practical reference aid to help auditors conduct audits efficiently and in compliance with ISAs (UK and Ireland). The model audit files, one for a manufacturing company and one for a property investment company, illustrate how the forms in the PCAS programme should be completed. Saves partner time by reducing queries from members of the audit team Demonstrates how the PCAS programme should be tailored and completed Provides examples of how to apply the ISAs, for example, identifying and assessing risks and reviewing the design and implementation of controls Implementing GAAS Implementing GAAS is the definitive guide to auditing and reporting in the UK and an ideal reference source for practitioners, auditors, accountants in business and anyone involved in auditing and reporting. It contains numerous examples, illustrations of recent reports and commentary on problem areas. Implementing GAAS provides comprehensive and practical guidance on the application of all auditing documents issued by the FRC, including the International Standards on ing (UK and Ireland). Coverage includes: PN 23 Special considerations in auditing financial instruments PN 20 The of Insurers in the UK PN 11 The audit of charities in the United Kingdom (Revised) ISA 700 (revised June 2013) Bulletin 2 Guidance for reporting accountants of stakeholder pension schemes in the United Kingdom Bulletin 3 Providing assurance on client assets to the Financial Services Authority (Supplement addressing the use of Third Party Administrators) Preparing Reports This service provides detailed coverage of audit reports on UK companies under the Companies Act 2006 and International Standards on ing (UK and Ireland). It also deals with other business entities including investment businesses, charities, pension schemes, registered social landlords, friendly societies and other specialist sectors. Important changes were made in both 2012 and 2013 to the audit requirements for listed entities. In addition, changes were introduced for unlisted entity audit reports, including those related to the new strategic report. This service is therefore an ideal reference showing you the impact of all the changes in one place. CCH Online
4 Private Company System AS Provides everything you need to comply with the latest International Standards on ing (UK and Ireland). There are full guidance notes for auditing private companies and an easy to use Microsoft Excel-based audit programme generator so that audits can be tailored to your clients requirements. Includes an illustrative case study and a section on audit exemptions. Accountancy Live Accountancy Live is the essential online current awareness, insight and news service, delivering highly technical analysis and insight for the accountancy, tax and audit professions that can also be used to earn CPD points. Engagement Letters Toolkit Contains over 90 suggested forms and engagement letters covering all areas of accountancy work. A letter generator speeds up the production of the most common correspondence and letters can be downloaded, edited and saved. Issues covered include: Company and other legislation Taxation Corporate finance of companies Regulated sectors Investment business As a time saving aid, we have included suggested content to use for different client types. Money Laundering Handbook The Money Laundering Handbook contains everything that accountants, tax advisors and other financial professionals need in order to comply with the Money Laundering Regulations Full guidance on the requirements under the latest regulations Tailor-made polices and procedures, forms and letters to help you comply and be mindful of suspicious activities Guidance on how to establish proper training for your staff to ensure they remain vigilant of unlawful transactions Regular updates on any amendments to the legislation to ensure you remain compliant Client Money Programmes This is the ideal solution for dealing with Solicitors Accounts Rules assignments and other client money work. The product includes programmes to guide you through the regulated work needed for solicitors, estate agents, insurance brokers, surveyors, conveyancers and employment agencies. Charities Assurance Toolkit Provides everything you need to prepare and audit charity accounts. Updated for the requirements of the Charities Act 2011, this toolkit includes extensive work programmes, model files for reference, with a quick print facility, and a library containing standards, the Charities SORP and relevant legislation.
5 DPB Procedures Manual This online service provides decision support for practices licenced by their Designated Professional Body to carry out investment business activities. It contains abundant standard letters, forms and tools so that practices active in this area can grow and remain compliant. With significant penalties for those that breach the regulations, it is critical you have set procedures in place when dealing with investment business. Interactive Company Accounts Disclosure Checklist Interactive Company Accounts Disclosure Checklist produces tailored checklists which can then be completed on screen to ensure that the disclosures made in financial statements are compliant with the requirements of the Companies Act and relevant accounting standards (whether IFRS or UK GAAP). This newly updated software has been designed to take into account all of the potential issues that you might otherwise experience with completion of checklists. It has been built using the latest, most efficient methodologies to ensure a quick, robust and intuitive system. Academies System With an increasing number of schools converting to academies and the opportunity to gain new clients in this area, CCH s Academies System provides everything you need for auditing the accounts of an academy. The programme allows you to complete audits efficiently and cost effectively and in compliance with the auditing requirements in this area. The system includes an easy to use Microsoft Excel-based programme generator which allows you to tailor the programme to your client s needs and to decide on the best approach to reporting on each of the relevant sections. Kestrian Company System The Kestrian Company System is designed to enable efficient completion of an audit for small, single (not group) entities. The programmes are in Microsoft Excel, to enable easy on screen completion and to allow the addition of other relevant worksheets such as those from the Kestrian Disclosure checklists, which are also available as an online Excel product. Guidance is provided on how to use the audit system effectively. In addition, sample letters and reports are provided in Microsoft Word format to allow easy tailoring. This product combines an online Microsoft Excel programme with a printed looseleaf service. These icons indicate which products are included in each package AS KEY Standard ar Plus Premium CCH Library For full product details visit CCH Online
6 For more information Visit: Call: CCH is a trading name of Wolters Kluwer (UK) Limited. Registered in England and Wales, No Registered Office: 145 London Road, Kingston upon Thames KT2 6SR, UK. Wolters Kluwer (UK) Ltd is authorised and regulated by the Financial Conduct Authority.
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