Accounts Payable Audit Worksheet Template for Trade Payables

Original price was: 349.00 $.Current price is: 279.00 $.

A ready-to-use accounts payable audit worksheet designed for audit and accounting firms, legal auditors, and accountants applying ISA & SOCPA. Streamline trade payables testing, supplier balance review, and documentation of audit procedures with a structured, standards-aligned working paper.

Accrued Expenses Review Template for Audit Execution

Original price was: 349.00 $.Current price is: 279.00 $.

A practical, ISA & SOCPA-aligned accrued expenses review template that lets audit teams test and document year‑end unpaid obligations quickly and consistently — ready-to-use working paper to include in your audit file.

Adequacy of Insurance Coverage Review Working Paper

Original price was: 349.00 $.Current price is: 279.00 $.

Practical, ISA & SOCPA-aligned working paper to evaluate a client's insurance policies, quantify coverage gaps, and document conclusions clearly inside the audit file — ready to use and easy to customise for firms of all sizes.

Audit Team Discussion Template for Fieldwork Meetings

Original price was: 139.00 $.Current price is: 99.00 $.

Structured field team daily meeting minutes log designed to document audit team discussions, capture risk and control points, assign actions, and strengthen audit evidence in line with ISA & SOCPA requirements.

Biological Assets Audit Worksheet Template

Original price was: 349.00 $.Current price is: 279.00 $.

A ready-to-use Biological Assets audit worksheet that structures testing, evidence capture and conclusions for farms, plantations and livestock operations — built for ISA & SOCPA-compliant engagements to reduce file preparation time and improve audit quality.

Cash and Cash Equivalents Working Paper Audit Guide

Original price was: 349.00 $.Current price is: 279.00 $.

A ready-to-use cash and bank balances audit worksheet designed for auditors applying ISA & SOCPA. Streamline existence, accuracy and completeness testing with an Excel-based cash and cash equivalents working paper that integrates bank reconciliations, cut-off checks, and clear audit references.

Confirmations Review Working Paper Template for External Tracking

Original price was: 349.00 $.Current price is: 279.00 $.

A ready-to-use confirmations review working paper that streamlines external confirmations for AR, AP and bank requests — built to comply with ISA & SOCPA and to integrate directly into professional audit files.

Contingent Liabilities Review Working Paper Template

Original price was: 349.00 $.Current price is: 279.00 $.

A ready-to-use Contingent Liabilities review template designed for auditors and accounting firms applying ISA & SOCPA — standardised working papers to identify, evaluate and document legal claims, guarantees and litigation exposures within the audit file.

Cost of Revenue Working Paper for Sales and Purchases Review

Original price was: 179.00 $.Current price is: 139.00 $.

A ready-to-use Excel working paper that links cost of sales to purchases and production flows, designed to help auditors and accountants apply ISA & SOCPA requirements, document evidence, and conclude on cost of revenue with clear, auditable supports.

Deferred Tax Review Worksheet Template for Audit Execution

Original price was: 349.00 $.Current price is: 279.00 $.

A ready-to-use Deferred Tax review worksheet designed for audit teams applying ISA & SOCPA — streamlines testing of deferred tax assets and liabilities, documents conclusions, and embeds the disclosure checks and working paper links auditors need to close the tax area confidently.

Disclosures Review Working Paper for Financial Statements

Original price was: 349.00 $.Current price is: 279.00 $.

A structured, standards-aligned disclosures review working paper that helps audit teams assess notes to the financial statements efficiently and document compliance with ISA & SOCPA — reduce review time, strengthen evidence, and deliver defensible conclusions.

ECL Allowance Working Paper for Expected Credit Loss Review

Original price was: 349.00 $.Current price is: 279.00 $.

A ready-to-use ECL allowance working paper that guides audit teams through IFRS 9 expected credit loss procedures — structured for ISA & SOCPA compliance, clear evidencing, and fast integration into comprehensive audit files.