UK Charity SAM (Mercia)
Mercia’s Charity Manual 2023-02 update Released October 2023
For details on the list of changes , please click here
Bug fix / Enhancements Release June 2023
The UK Charity 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.
Note: we have identified a scenario where multiple tabs are being used which can result in some data being lost on the B31. 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 February 2023
The UK Charity SAM (Mercia) template has been updated for a number of bug fixes and enhancements including the addition of the Standback Assessment to B30, the enablement of a Viewer-only contact and provision of updated lead schedules to bring them in line with those available in other audit templates.
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 Charity Manual 2022-04 update Released November 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 Charity Manual 2021-12 update Released January 2022
For details on the list of changes, please click here
Mercia’s Charity Manual 2021-05 update Released July 2021
For details on the list of changes, please click here
- Related template: AuditAdvanced Mercia
- Software platform: Working Papers 2021, Working Papers 2022