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-17%
Preliminary Going Concern assessment working paper template in a clean layout for auditors to document going concern evaluation clearly.
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Preliminary Going Concern Assessment Working Paper Template

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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.

-22%
Preliminary study template in a structured worksheet used to analyze and document the client’s legal and organizational structure for auditors.
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Preliminary Study Template for Legal and Organizational Structure

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

A practical, editable preliminary study template to identify and document the client’s legal form, ownership, governance and organizational structure — built for audit teams applying ISA & SOCPA and preparing compliant, evidence-based audit files quickly.

-29%
Quality Management approval template for report issuance in a ready-to-fill layout showing key data fields and internal quality sign-off sections.
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Quality Management Approval Template for Reports

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

Internal quality approval for report issuance — a ready-to-use Quality Management approval template that documents review decisions, evidences compliance with ISA & SOCPA, and speeds sign-off of final audit and assurance reports.

-17%
Initial Related Parties Identification Template displayed as a structured audit workpaper with organized fields for documenting related parties clearly.
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Related Parties Identification Template for Initial Assessment

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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.

-20%
Professional Related Parties review working paper template with structured tables to document related party transactions and disclosures clearly.
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Related Parties Review Working Paper Template

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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.

-20%
Structured report compliance template workpaper showing checklist items to review SOCPA and ISA requirements with fields to document findings.
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Report Compliance Template for SOCPA and ISA Review

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

A ready-to-use report compliance template to standardize final audit report reviews against SOCPA and ISA requirements. Use this audit report review template to confirm professional wording, regulatory statements, and cross-references before report issuance.

-20%
Professional retained earnings review template working paper showing movements
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Retained Earnings Review Template for Audit Execution

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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.

-20%
Revenue review working paper and sales audit worksheet in a fillable format showing detailed revenue recognition testing tables and procedures.
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Revenue Review Working Paper for Sales Audit Worksheet

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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.

-20%
Review template for significant management estimates shown as a structured audit worksheet with fields for testing procedures
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Review Template Management Estimates for Accounting Audits

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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.

-20%
Right-of-Use assets template in Excel showing structured input fields and schedules for IFRS 16 lease calculations and documentation.
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Right-of-Use Assets Calculation Template for IFRS 16

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

A professional Excel-based Right‑of‑Use assets template that standardises IFRS 16 lease accounting calculations, creates audit-ready schedules, and integrates with your audit file documentation under ISA & SOCPA requirements.

-20%
Right-of-Use assets working paper under IFRS 16 in a ready-to-use format with structured tables for lease testing and audit documentation.
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Right-of-Use Assets Working Paper for IFRS 16 Audit

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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.

-20%
Comprehensive risk assessment summary template in a structured spreadsheet showing significant risks mapped to corresponding audit procedures for clear coverage.
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Risk Assessment Summary Template for Audit Procedures

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

A structured, ISA & SOCPA-aligned risk assessment summary that maps significant risks to the precise audit procedures required — a coverage map designed to accelerate planning, document conformity, and reduce rework across your audit files.