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HAT Group, making accountants count

Audit and Specialist Manuals

Audit Manual

The Corporate Audit manual is written and maintained in-house by our experienced team, and is updated regularly to comply with changes in both audit and financial reporting regulations. The Manual is provided free of charge to all Main Member firms and members of the General Practitioner Scheme. Access to the Manual is provided through the Members Area of our website. Access the Members Area here.

Non-members can purchase the Audit Manual on a standalone basis – please see details of pricing here

Looking to go paperless? Our methodology is available within the CaseWare AuditAdvanced platform and the MyWorkpapers cloud-based platform. For more detail, see our CaseWare page here and our MyWorkpapers page here.

The Non-Audit Assignments Manual is a separate manual and is provided to all firms taking a membership package.

Specialist Manuals

Alongside the corporate audit manual, we offer a wide range of manuals covering specialist assignments. As with the Audit Manual, all of our specialist manuals are written and maintained by our Technical Team, who have in-depth knowledge and experience across a variety of sectors. The manuals are updated regularly and are provided free to all Main Member firms.

Members of the General Practitioner Scheme are able to purchase these manuals at a discount to the normal selling price. For prices please see our pricing page, or for further information about membership packages, please contact us.

Our specialist manuals cover the following areas:

  • Limited Liability Partnerships (LLPs)
  • The Audit of Groups
  • Charities - Covering Audit and Independent Examiner's Reports
  • Pension Schemes
  • Not for Profit Entities (including Co-operative and Community Benefit Societies)
  • SRA Accounts Rules
  • FCA Client Assets Reports
  • Registered Social Housing Providers (RSHPs)
  • Property Agents Client Money
  • Academies
  • ATOL

Quote from Emily Brown, Director of Sam Rogoff & Co Ltd, London

"We joined HAT approximately three years ago, and as part of this transition we adopted their audit manual, having previously used the Mercia audit manual. We are very pleased that we decided to adopt the HAT manual:

  • The documentation is more user friendly. The documents have links within them directing you to other documents which makes finding the document easy. There are also references to the relevant sections of the ISA’s and Accounting Standards for you to easily access further guidance if needed.
  • The documentation flows well, from planning, to fieldwork, to completion. The system is in chronological order, and ensures you undertake matters in the correct order.
  • The HAT manual is tied together nicely and links all the sections together. The manual feels like an audit pack, rather than a collection of documents."