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-22%
Professional inventory review working paper template showing stock quantities
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Inventory Review Working Paper for Audit Procedures

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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.

-20%
Investments audit working paper Excel template by Audit Sheets showing IFRS 9 financial instruments classification tables for auditors.
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Investments Audit Working Paper for Financial Instruments

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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.

-20%
Working paper IT controls assessment template in tabular format with detailed questions to review IT general and application controls accurately.
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IT Controls Assessment Working Paper for Evaluation of IT Controls

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

A ready-to-use IT controls assessment working paper designed to evaluate IT general controls (ITGC) and application controls that affect financial reporting — built for audit and accounting firms, legal auditors, and internal audit teams applying ISA & SOCPA.

-20%
Professional IT review working paper at the planning stage from Audit Sheets
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IT Review Working Paper for Audit Planning Stage

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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.

-25%
KPI financial analysis template showing a clean financial dashboard with key metrics and charts to support management financial decision-making.
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KPI Financial Analysis Template for Key Financial Indicators

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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.

-17%
Legal documents verification template for statutory licenses in a ready-to-use audit workpaper format for Pre-Engagement and initial audit procedures.
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Legal Documents Verification Template for Completeness Audit

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

A structured, ISA & SOCPA-oriented legal documents verification template to confirm completeness of statutory licenses, contracts and corporate records — ready to integrate into audit files and to defend conclusions during review and external inspection.

-20%
Litigation claims review working paper template with structured tables to document legal cases and insurance coverage in the audit file.
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Litigation Claims Review Working Paper and Insurance Guide

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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.

-20%
Long-term contracts review working paper in a structured Excel file with ready-made tables for projects in progress and staged revenue testing.
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Long-Term Contracts Review Working Paper Guide

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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.

-29%
Management approval letter for the financial statements shown as a ready to use
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Management Approval Letter Template for Financial Statements

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

A professionally drafted management approval letter that documents management's acknowledgment of responsibility for the financial statements—ready-to-use, ISA & SOCPA-aligned, and editable for immediate inclusion in your audit file.

-29%
Management Comments Letter Template in a clean professional layout with ready fields to record auditor comments and communicate them to management.
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Management Comments Letter Template for Reporting Purposes

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

A professionally structured Management Comments Letter Template to document audit findings, present recommendations and record management responses in a format aligned with ISA & SOCPA requirements — ready to insert into your final audit file.

-29%
Editable Management Consent Template showing management’s written commitment to provide all required information and full cooperation to the auditor.
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Management Consent Template for Auditor Information Cooperation

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

A concise, ISA & SOCPA‑aligned template to document management’s written commitment to provide complete information and cooperate with auditors — designed for audit and accounting firms, legal auditors, and accountants managing comprehensive audit files.

-17%
Management integrity assessment template in a structured
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Management Integrity Assessment Template for Senior Officers

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

A professionally structured management integrity assessment template to evaluate senior leadership ethics and integrity during pre‑acceptance procedures — aligned with ISA & SOCPA requirements and ready to integrate into comprehensive audit files.