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Publications

These publications have been written by FocusROI personnel:

CICA's Canadian Professional Engagement Manual (CPEM)

CICA's Canadian Professional Engagement Manual (C•PEM)
This is a comprehensive practice management manual designed to assist practitioners with the implementation of professional standards with respect to audit, review and compilation engagements.

 

CICA's CPEM Electronic Templates

CICA's C•PEM Electronic Templates
The C•PEM sample forms and engagement letters, in Word and Excel formats, can be tailored to meet the known facts and circumstances of the specific engagement. These forms have been fully updated to be in accordance with the new CASs and help ensure work is completed in accordance with professional standards and the firm's policies and procedures.

 

CICA’s Quality Assurance Manual (QAM)

CICA's Quality Assurance Manual (QAM)
The QAM was designed to help firms understand the new Quality Control standards issued in 2004. It contains guidance on what is required and how to develop and document a tailored quality control system. It also provides guidance and sample policies on setting the tone at the top, hiring practices and independent file quality reviews and monitoring.

 

CSAE Risk Management Primer

IFAC Guide to Using International Standards on Auditing in the Audits of Small- and Medium-sized Entities
IFAC's Small and Medium Practices (SMP) Committee commissioned this guide to assist SMPs and other auditors of small and medium entities (SMEs) in applying International Standards on Auditing to the audit of SMEs. The guide provides a detailed analysis of the standards and their requirements in the context of an SME audit.

 

CSAE Risk Management Primer

IFAC Guide to Review Engagements
The IFAC Guide to Review Engagements was developed to aid small- and medium-sized practices (SMPs) practice in conducting review engagements in compliance with International Standard on Review Engagements (ISRE) 2400, Engagements to Review Historical Financial Statements.

 

CSAE Risk Management Primer

CICA's ISA Engagement Forms
The ISA Engagement Forms are comprehensive practice assistance tools designed to assist practitioners with the implementation of International Standards in the audit of small- and medium-sized enterprises.

 

CSAE Risk Management Primer

CSAE Risk Management Primer for Directors of Not-for-Profit Organizations
This publication provides a framework for risk management that's adaptable to any not-for-profit organization. This revised version presents updated material in a format that makes it even easier to apply to your organization's unique circumstances.

 

CSAE Risk Management Toolkit

CSAE Risk Management Toolkit for Not-for-Profit Executives
This new publication from CSAE is designed to help executives by introducing them to the best practices and tools necessary for planning, executing and maintaining an effective risk management strategy.