ROI Company Audit (Mercia)

Mercia’s Audit Manual (ROI) 2023-04 update Released July 2023

For details on the list of changes, click here

Bug fix / Enhancements Release June 2023

The ROI Company Audit (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 mutliple 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.

Be aware that the IAASA has reorganised its website resulting in most of the authoritative links in the template no longer working. We are working on correcting this, but that is not included in this release.

For details on the list of changes, click here

Bug fix / Enhancements Release February 2023

The ROI Company Audit (Mercia) template has been updated 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, click here

Mercia’s Audit Manual (ROI) 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:

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, click here.

Bug fix update - Released December 2021

For details on the list of changes, click here.

Mercia’s Audit Manual (ROI) 2021-05 update Released July 2021

For details on the list of changes, click here.