Mercia: Audit Manuals
The new Clarified versions of the Manuals are available for download here.
NOTE: The Audit Procedures Manual is applicable to ALL Packs - Audit Procedures Manual
The audit master pack manual that was previously available in the software has been updated and combined for all entity types - Master Pack Manual
Click on the title of the releases below to download the respective Sections A-D. These are provided prior to the master pack release to take advantage of the guidance, example letters, reports and accounts.
e.g Click on SAM - Academies to download a zip archive containing the manual. The zip files contain the sections A-D at the point of release for the associated master pack.
MERCIA Sections A-D |
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MERCIA Audit and Specialist Assignment Manual |
CCH Audit Master Packs |
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| MERCIA Releases | Audit Pack | Released |
| Audit Company | IMER20 | October 2024 |
| Audit Group | IMERG20 | October 2024 |
| Audit Exemption | MERAEX19 | October 2024 |
| SAM - LLP | MERLLP12 | October 2024 |
| SAM - Charities | MERCHA18 | October 2024 |
| SAM - Academies | MERACD12 | July 2024 |
| SAM - Pensions | MERPEN12 | October 2024 |