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UK Pension Schemes SAM (Mercia)

Mercia’s Pension Schemes Manual 2023-02 update Released December 2023

For details on the list of changes, please click here


Bug fix / Enhancements Release June 2023

The UK Pension Schemes 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 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 workaround 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 Pension Schemes SAM (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 Pension Schemes Manual 2022-04 update
Released January 2023

Guidance on how the new risk assessment and design and implementation of controls forms work can be found here:

Risk Assessment forms

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



Enhancements and bug fix updates
Released March and April 2022



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



  • Related template: AuditAdvanced Mercia
  • Software platform: Working Papers 2021, Working Papers 2022