A. To sign up the account administrator will need to log in and go to the "account and billing" tab. They can then select "change" to their existing plan and select the Brookers templates as an "add-on" (you will see that School Audit Templates are also classed as "add-ons" - the difference is that there is no additional fee but the template is restricted to firms contracted to the OAG).

Then click on the Brookers Financial Disclosures Template checkbox. The templates are only available for those at the "Standard" level or above, so of you are on a lower level and select the box you will be moved to the "Standard" level.

The next invoice in your billing cycle will reflect the increased cost.

To adopt these into existing jobs go to the "Review Financial Statements" page in the "W" section within the job then select "edit" from the bottom right corner. Chose the IFRS (Brookers) version you require and you will access to the full suite of checklists from that page.

Initially we have created full IFRS and IFRS Differential versions of the 'General' template. We are currently in the process of a full revision of all our templates and creating new versions for different types of jobs which will include IFRS as appropriate in a more integrated way. 

Please contact us if you have any problems or questions concerning the new templates.