Showing 13–24 of 41 results
Employee Benefit Obligations Review Working Paper Guide
Field Audit Manager Notes Template for Effective Logging
Fieldwork Results Summary Template for Audit Execution
Financial Analysis Working Paper: Guide to Final Procedures
Fixed Assets Audit Working Paper for Depreciation Review
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
Intangible Assets Audit Worksheet Template for Review
Inventory Review Working Paper for Audit Procedures
Investments Audit Working Paper for Financial Instruments
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
Litigation Claims Review Working Paper and Insurance Guide
Long-Term Contracts Review Working Paper Guide
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.