MyWorkpapers | Exempt

Efficiently create paperless working paper files for any audit exempt engagement.

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5 reasons to choose MyWorkpapers | Exempt

compliance

Compliance guaranteed

Ensure each set of financial statements lodged with Companies House is compliant. Accounting disclose checklists and best practice programs for audit exempt compilation engagements come as standard with MyWorkpapers Exempt.

Quality assured

Using the market leading Mercia methodology for Limited Companies and Unincorporated Businesses, you can meet or exceed Institute quality reviews with a fully systemised and documented work papers file. Need other compilation template types? With our Firm Templates add-on module, you can quickly and easily create the additional templates you need.

quality
consistency

Create consistent workpapers the way you want to

Create consistent workpaper files and streamline every engagement through the Firm Templates add-on module. Create firm specific templates from scratch or use the opt-in Mercia methodology as a base – the choice is up to you.

Simplified engagement management

Stay up to date with every engagement and manage your team’s workflow with ease with our array of completion statistics and our Workflow Manager add-on. Manage all of your workpapers files and track their progress and status from a single and intuitive interface, including email notifications to ensure common communication breakdown points and manual processes are automated.

engagement management
security

Safe and secure

Our servers are hosted right here in the United Kingdom with our security partner, Rackspace. As the market leader in cloud hosting and online security, Rackspace provides bank level security over your data 24 hours a day, 7 days a week.

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Careers at MyWorkpapers

    All of the features you would expect and more

    A complete workpaper management system with all of the features you would expect and more.

    lead schedules

    Lead schedules

    Lead schedules automatically created from the trial balance, allowing you to attach supporting documents, comments and tick-marks.

    simple drag and drop

    Simple drag and drop

    Drag and drop supporting document upload for Word, Excel, PDF, images and Outlook messages.

    two way flow

    Two way flow

    Two-way flow of adjusting journals between Accounts Production and your workpapers file.

    review points

    Review points

    Review points management system to raise, resolve, clear and manage review points.

    version control

    Version control

    Workpaper version control manager to easily trace and track workpaper changes made.

    roll forward

    Roll forward

    Simple three-step audit file roll-forward to deliver increasing ROI every file.

    customisable

    Customisable

    Customisable roles and permissions to restrict access to over 27 different features and functions.

    checklists

    Checklists

    Integrated Accounts Disclosure Checklists.

    Our integration partners

    We partner and integrate with leading software providers in the industry. Eliminate time consuming data transfer and automate your accounting workpapers set up with two- way trial balance and adjustment integrations with IRIS Accounts Production and Forbes Accounts. Seamlessly import client details, trial balances and adjusting journals to save time, money and eliminate routine admin on every accounting compilation engagement.

    only pay for what you need
    only pay for what you need

    what our customers say about MyWorkpapers | Exempt

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