CCH Audit Automation: Mercia Master Packs
Covid related news:
Applicable for all Master Packs
| Academy Master Pack only: |
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 Releases | Released | Impacts on Master Pack | Audit Pack | Expected | Released |
| Audit Company | Aug 2021 | Yes | IMER17 | May 2019 | |
| Audit Group | Aug 2021 | Yes | IMERG17 | May 2019 | |
| Audit Exemption | Aug 2021 | No | MERAEX16 | May 2019 | |
| SAM – LLP | Aug 2021 | Yes | MERLLP09 | May 2019 | |
| SAM – Charities | Aug 2021 | Yes | MERCHA15 | May 2019 | |
| SAM – Academies | Aug 2021 | Yes | MERACD09 | Aug 2020 | |
| SAM – Pensions | Aug 2021 | Yes | MERPEN09 | Nov 2019 |
Chart of Accounts and working papers
FRS 102 – Charity
- CCH Accounts Production FRS 102 chart of accounts and working papers for MERCIA charity packs.zip
- CCH Accounts Production FRS 102 chart of accounts and working papers installation instructions (Mercia).pdf
FRS 102 – Company
- CCH Accounts Production FRS 102 chart of accounts and working papers for MERCIA company packs .zip
- CCH Accounts Production FRS 102 chart of accounts and working papers installation instructions .pdf
VAP
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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