Material Misstatements Working Paper Template and Guide

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

A ready-to-use, ISA & SOCPA-aligned material misstatements working paper and practical guide — built to capture identified errors, map them to assertions, aggregate impacts against materiality, and support final reporting and adjustments with documented evidence.

Opening Balances Validation Guide and Template

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

A practical, ISA- and SOCPA-aligned opening balances validation pack — includes an editable opening balances validation template, an audit opening balances checklist, and an opening balances workpaper to document testing, conclusions and cross-references in your audit file.

Operating Expenses Audit Worksheet Template for Review

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

A ready-to-use operating expenses audit worksheet designed to standardize testing of operating, G&A and administrative expenses under ISA & SOCPA. Reduce file preparation time, strengthen evidence trails, and produce audit files that withstand internal and external quality reviews.

Other Liabilities Review Worksheet for Audit Execution

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

A ready-to-use Other Liabilities review worksheet designed for audit teams following ISA & SOCPA — streamline testing of provisions, contingent liabilities and accruals, document conclusions clearly, and reduce file preparation time while improving compliance and reviewability.

Payroll Review Working Paper: Employee Benefits Audit Template

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

A ready-to-use payroll review working paper designed for auditors and accountants applying ISA & SOCPA — test salaries, allowances, contributions and employee benefits with structured procedures, built-in risk points, and clear documentation for inclusion in your audit file.

Physical Cash Count Template for Audit and Reconciliation

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

A ready-to-use Physical Cash Count Template that documents actual cash on hand, standardizes cash box counts across branches, and reconciles physical totals to the ledger — built for auditors and accountants applying ISA & SOCPA during the audit execution stage.

Physical Inventory Count Template for System Reconciliation

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

A ready-to-use Physical Inventory Count Template designed for auditors and accountants to record field count results, reconcile balances to the accounting system, and produce compliant working papers under ISA & SOCPA requirements.

Related Parties Review Working Paper Template

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

A ready-to-use Related Parties review working paper designed to streamline identification, testing, and disclosure documentation for audits performed under ISA and SOCPA. Save time, reduce risk, and produce defensible audit evidence for related parties transactions and disclosures.

Retained Earnings Review Template for Audit Execution

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

A ready-to-use Retained Earnings review template that helps audit teams document, test and conclude on retained earnings, transfers to reserves and dividend disclosures in line with ISA and SOCPA — faster, with clear cross-references and audit trail.

Revenue Review Working Paper for Sales Audit Worksheet

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

A ready-to-use revenue recognition audit worksheet designed to document substantive tests, control checks, and conclusions for revenue and sales. Built to help auditors and accounting firms apply ISA & SOCPA requirements efficiently while producing audit files that stand up to review.

Right-of-Use Assets Working Paper for IFRS 16 Audit

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

A structured, ISA- and SOCPA-aligned Right‑of‑Use assets working paper designed to accelerate lease testing, document professional judgments, and produce audit-ready evidence for lessee accounting under IFRS 16.

Share Capital Review Worksheet for Audit Execution

Original price was: 299.00 $.Current price is: 249.00 $.

A ready-to-use Share Capital Review worksheet that helps audit teams verify registered and paid-up capital, reconcile share movements, and document conclusions in line with ISA & SOCPA requirements — fast, consistent, and audit-ready.