Audit Procedures Manual

Our Audit Procedures Manual contains audit methodology and guidance to support the Mercia audit methodology which is reflected in the Mercia Audit Manual and Mercia Specialist Assignment Manuals (SAMs) such as the Charities, Academies and Pensions SAMs. It also includes guidance on audit regulation and quality control, including fit and proper and independence forms and an audit compliance review.

Our Audit Procedures Manual is written in Microsoft Word and where relevant should be tailored by each individual firm for their own policies and procedures. 

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