Mercia Limited Companies
Two updates have been incorporated into this release, changes were made in April and May culminating in our new 2021.05 version. "What's Changed" documents can be found at the bottom of this article. This includes the inclusion of Audit Data Analytics workpapers and updates to the Audit Manual to reflect the ICAEW 'Audit guide: how to report on irregularities, including fraud'
Change of wording in procedures on programmes where some areas referred to taxation incorrectly
B61 Budget workpaper added to the template
A29 workpaper added, so journal entries page has been moved from A29 to A27 with the summaries now as A27-1 and A27-2 respectively.
The pack has been updated to version 2021.04
Added Excel version of CBBSA14 disclosure checklist
Example documents have been updated including data fields being added to the example letters.