External Expert Work Evaluation Template for Audit Reliance

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

A ready-to-use external expert work evaluation template that helps assurance teams assess technical consultant output, document audit reliance in line with ISA & SOCPA requirements, and close audit files with defensible evidence.

Fraud Risk Assessment Working Paper and Response Plan Guide

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

A ready-to-use Fraud Risk Assessment working paper and accompanying fraud response plan template that helps audit teams comply with ISA (including ISA 240) and SOCPA requirements, document fraud risk judgments, and design consistent, evidence-based responses across your engagement files.

Internal Auditor Work Assessment Template for Competence and Objectivity

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

A ready-to-use Internal auditor work assessment template to document reliance decisions, evaluate internal audit competence and objectivity, and produce ISA & SOCPA‑aligned evidence for your audit file—fast, consistent, and defensible.

IT Review Working Paper for Audit Planning Stage

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

A practical, ISA & SOCPA-aligned IT review working paper that helps auditors assess the client's IT environment, identify IT-related risks, and design an efficient audit approach — ready to use, editable, and structured for professional audit files.

Monetary Unit Sampling Template for Statistical Selection

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

A ready-to-use Monetary Unit Sampling template designed for audit and accounting firms, legal auditors, and accountants applying ISA & SOCPA — speed up sample design, produce defensible MUS selection workpapers, and document results in audit-ready format.

Organizational Structure Analysis Template for Client Audits

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

A ready-to-use organizational structure analysis template that maps lines of authority, functional relationships and reporting flows — designed to accelerate ISA & SOCPA-compliant audit planning and produce defensible, documentable audit working papers.

Overall Audit Strategy Template for Effort Allocation

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

Sets direction for the audit engagement, translates ISA & SOCPA requirements into an actionable overall audit plan, and allocates effort across phases so teams deliver consistent, documentable and risk-focused audits on time.

Overall Materiality Template for Audit Planning

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

A practical, ISA- and SOCPA-aligned overall materiality template that speeds up planning, documents professional judgements, and produces audit files accepted by reviewers — ready to drop into your audit file as a planning materiality worksheet.

Preliminary Expense Analysis Guide for Audit Planning

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

A ready-to-use expense analysis template that helps audit teams apply ISA & SOCPA requirements, spot unusual expense trends during planning, and create an audit working paper for expenses with professional, defensible documentation.

Preliminary Going Concern Assessment Working Paper Template

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

A practical, ISA & SOCPA-aligned preliminary going concern assessment template that helps audit teams document planning conclusions, evaluate management forecasts, and record audit responses efficiently — reducing rework and strengthening file defensibility.

Related Parties Identification Template for Initial Assessment

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

A practical, ISA- and SOCPA-aligned related parties checklist to identify potential related parties during pre-engagement and planning — fast, auditable, and ready to drop into your working papers.

Review Template Management Estimates for Accounting Audits

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

A ready-to-use, ISA & SOCPA-aligned review template management estimates to help audit teams assess and document significant accounting estimates consistently, reduce rework, and strengthen file quality for regulators and firm quality reviews.