UK LLP SAM (Mercia)
Mercia’s LLP Audit Manual 2023-03 update Released November 2023
For details on the list of changes, please click here.
Bug fix / Enhancements Release June 2023
The UK LLP SAM (Mercia) template has been updated for a number of bug fixes and enhancements including changes to B24 / B30 / B31 to address issues where data could be lost when changes are made in the Risk and Control module.
Please note: we have identified one scenario where multiple tabs are being used which can still result in data being lost from B31 for the time being. This video explains the issue and the work around that can currently be applied. We are still identifying whether or not a permanent solution can be found for this issue.
For details on the list of changes, please click here.
Bug fix / Enhancements Release January 2023
We have updated the UK LLP Audit (Mercia) template for a number of bug fixes and enhancements including the addition of the Standback Assessment to B30 and the enablement of a Viewer-only contact.
For details on how to enable Viewer-only contacts in your App please refer to the notes here.
For details on the list of changes, please click here
Mercia’s LLP Manual 2022-04 update Released December 2022
Guidance on how the new risk assessment and design and implementation of controls forms work can be found here:
Design and Implementation of controls forms
Where ISQM documentation needs to be added to engagements already in progress (required if the audit is in progress post 15.12.2022) please download the following and add them to the engagement file:
B03 Preliminary engagement quality review (ISQM version)
A21-2 Engagement quality review checklist (ISQM version)
A21-3 Consultation review (ISQM version)
For details on the list of changes, please click here.
Mercia’s LLP Manual 2021-12 update Released January 2022
For details on the list of changes, please click here.
Mercia’s LLP Manual 2021-05 update Released September 2021
For details on the list of changes, please click here.
- Related template: AuditAdvanced Mercia
- Software platform: Working Papers 2022