MANUALS

The clarified, revised and redrafted International Standards on Auditing and Quality Control (“the Clarity Standards”) are effective from the 31st of December 2010. These standards require firms to look carefully at all their systems, processes and methodologies, of which the audit approach is only ...

Every firm is required to comply with the fundamental principles of professional conduct (ethics and independence) and to implement policies and procedures to ensure compliance. To be a useful, practical tool these policies and procedures should be detailed, address all the issues prescribed by the ...

The FICA creates an onerous framework of law and regulation to control the way in which accountable institutions conduct their business with regard to customer identification, record keeping, reporting, staff training and compliance requirements. The essence of the new legislation is that it places ...

The FICA creates an onerous framework of law and regulation to control the way in which accountable institutions conduct their business with regard to customer identification, record keeping, reporting, staff training and compliance requirements. The essence of the new legislation is that it places ...

ProBeta's new and improved Human Resources manual contains policies which help ensure that the employment practices within your firm meet the requirements as laid out by the Basic Conditions of Employment Act and Labour Relations Act. This manual is user-friendly and contains all the necessary guid...

All businesses must comply with the Promotion of Access to Information Act 2 of 2000 (Proatia). The Promotion of Access to Information Act 2 of 2000 gives effect to the Constitutional right of access to information held by both public and private bodies. In effect this allows every South African acc...

All businesses must comply with the Promotion of Access to Information Act 2 of 2000 (Proatia). The Promotion of Access to Information Act 2 of 2000 gives effect to the Constitutional right of access to information held by both public and private bodies. In effect this allows every South African acc...

All businesses must comply with the Promotion of Access to Information Act 2 of 2000 (Proatia). The Promotion of Access to Information Act 2 of 2000 gives effect to the Constitutional right of access to information held by both public and private bodies. In effect this allows every South African acc...

The Probe MMX Audit Manual is an auditing reference tool for audit practices. The manual contains firm policies and procedures, based on the clarified International Standards on Auditing (ISAs) and the new Probe MMX methodology. The manual facilitates compliance with the new standards and will en...

The new Quality Control manual is in line with the New Clarity Auditing Standards and all firms (regardless of the size of their clients) must comply with these new standards. Actually all businesses need systems to function - HR systems, internal control systems, etc. As an audit firm you don’t ...

The IFAC Code establishes the five fundamental principles of professional ethics, one being that of professional competence. This generic manual, which can be tailored by the respective training office, assists in outlining policies and procedures regarding the firm's minimum training and Continued ...