CCH Audit Automation: Mercia Master Packs

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Audit Procedures Manual

Audit Procedures 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 file is encrypted using the same password that was used for the latest release of the associated master pack.

MERCIA Sections A-D
MERCIA ReleasesReleasedImpacts on Master PackAudit PackExpectedReleased
Audit CompanyAug 2021YesIMER17May 2019
Audit GroupAug 2021YesIMERG17May 2019
Audit ExemptionAug 2021NoMERAEX16May 2019
SAM – LLPAug 2021YesMERLLP09May 2019
SAM – CharitiesAug 2021YesMERCHA15May 2019
SAM – AcademiesAug 2021YesMERACD09Aug 2020
SAM – PensionsAug 2021YesMERPEN09Nov 2019
Tip: Want to be kept informed about future releases of this application? Make sure you’ve joined the CCH Audit Automation: Mercia Master Pack group on our Customer Community
IMPORTANT NOTE: It is highly recommended that a copy of the latest master pack is taken and that this update is applied to the new master pack, this will allow the use of the FRS 102 chart of accounts with the new master pack and the existing pack can still be used for audits using the UKGAAP chart of accounts.
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