Employee Benefit Obligations Review Working Paper Guide

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

A complete EOSB provision audit pack – working papers, checklists and tested procedures designed for auditors applying ISA & SOCPA. Streamline your employee benefits audit with ready-to-use templates that map to international standards and reduce file preparation time.

Field Audit Manager Notes Template for Effective Logging

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

A professionally structured Field Audit Manager Notes Template designed to standardize, document and track manager-level observations during audit fieldwork under ISA and SOCPA. Reduce rework, improve file quality and ensure audit trail completeness with a ready-to-use, editable log.

Fieldwork Results Summary Template for Audit Execution

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

A ready-to-use, ISA & SOCPA-aligned Fieldwork Results Summary Template to capture and present the conclusions of audit fieldwork efficiently — structured for partner review, file assembly, and reporting.

Financial Analysis Working Paper: Guide to Final Procedures

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

Final Analytical Procedures & Trend Analysis — a ready-to-use financial analysis working paper designed to support audit teams in completing final analytical procedures under ISA and SOCPA, documenting conclusions, and delivering defensible audit evidence with clarity and speed.

Fixed Assets Audit Working Paper for Depreciation Review

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

A ready-to-use Fixed Assets audit working paper (Excel) that streamlines depreciation recalculation, reconciles asset ledgers, and documents ISA & SOCPA-compliant testing — designed for audit partners, in-charge auditors and accounting teams who must deliver defensible audit evidence with efficiency.

Going Concern Review Working Paper Template

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

Updated Going Concern Assessment — a ready-to-use, ISA & SOCPA-aligned working paper that helps auditors document, conclude and defend the going concern evaluation quickly and consistently within the audit file.

Intangible Assets Audit Worksheet Template for Review

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

A complete, ISA & SOCPA-aligned intangible assets audit worksheet designed to help audit teams document, evaluate and conclude on capitalised development costs, software, patents, trademarks and other intangibles — ready to drop into your audit file and to support audit conclusions and reporting.

Inventory Review Working Paper for Audit Procedures

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

A ready-to-use inventory audit worksheet that documents physical counts, reconciliations, valuation checks and controls testing in alignment with ISA & SOCPA — designed to reduce time in the field, strengthen evidence, and produce inspection-ready audit files.

Investments Audit Working Paper for Financial Instruments

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

A ready-to-use investments audit working paper designed to document, test and conclude on IFRS 9 classification and measurement for financial instruments. Built for audit teams applying ISA & SOCPA, this Excel-based template speeds file preparation, strengthens evidence trails and standardises conclusions across engagements.

KPI Financial Analysis Template for Key Financial Indicators

Original price was: 159.00 $.Current price is: 119.00 $.

A ready-to-use KPI financial analysis template with an integrated KPI dashboard—built for audit and accounting firms, legal auditors and accountants applying ISA & SOCPA. Turn raw financials into audit-ready metrics, risk-focused insights, and clear dashboard reports in minutes.

Litigation Claims Review Working Paper and Insurance Guide

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

A complete litigation claims review — ready-to-use working paper and insurance coverage guide that helps audit teams, legal auditors, and accounting firms apply ISA & SOCPA requirements consistently when assessing claims, contingencies and insurance coverage within the audit file.

Long-Term Contracts Review Working Paper Guide

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

A practical, ISA & SOCPA-aligned working paper pack to test revenue recognition, progress measurement and contract accounting for long‑term contracts and projects in progress. Designed for audit teams, senior accountants and legal auditors to complete robust, defensible working papers quickly in Excel and Word formats.