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CCH Software User Documentation

Mercia: Audit Manuals

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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

MERCIA Audit and Specialist Assignment Manual

CCH Audit Master Packs

MERCIA Releases Audit Pack Released
Audit Company IMER19 Jan 2024
Audit Group IMERG19 Jan 2024
Audit Exemption MERAEX18 Jan 2024
SAM - LLP MERLLP11 Jan 2024
SAM - Charities MERCHA17 Jan 2024
SAM - Academies MERACD11 July 2023
SAM - Pensions MERPEN11 March 2024


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