Show sidebar
Show 9 12 18 24
-20%
Professional Segregation of Duties assessment working paper in editable format
Quick view
Add to wishlist

Segregation of Duties Assessment Working Paper Template

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

A practical, ISA & SOCPA-aligned working paper to document, test and conclude on Segregation of Duties (SoD) controls — designed to speed up fieldwork, strengthen audit evidence, and produce defensible working papers for your audit file.

-17%
Share Capital Review worksheet in a professional layout from Audit Sheets showing sections to test registered
Quick view
Add to wishlist

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.

-20%
Audit Planning Guide under SOCPA Standards displayed as a structured workpaper file showing key planning steps and organized audit schedules.
Quick view
Add to wishlist

SOCPA Audit Planning Guide: Step-by-Step Instructions

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

A practical, standards-aligned Audit Planning Guide that converts ISA & SOCPA requirements into ready-to-use templates, workpapers, and step-by-step procedures — so audit teams can plan efficiently, document evidence consistently, and reduce rework during fieldwork and review.

-20%
Subsequent Events Review Template in a structured Excel file with fields to document assessment
Quick view
Add to wishlist

Subsequent Events Review Template for Comprehensive Reporting

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

A professional, ISA & SOCPA‑aligned Subsequent Events Review Template that documents procedures, evidence and conclusions for post‑balance‑sheet events — designed to integrate into your audit subsequent events workpaper set and speed up final reporting with consistent, defensible records.

-20%
Working paper Test of Key Control Effectiveness showing structured control testing steps and fields for documenting audit results clearly.
Quick view
Add to wishlist

Test of Controls Working Paper for Evaluating Control Effectiveness

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

Ready-to-use, ISA & SOCPA-aligned test of controls working paper to document operating effectiveness, evidence, and conclusions — built for audit teams who need consistent, defensible internal controls testing and efficient audit-file assembly.

-20%
Time and Resource Planning Guide for audit engagements shown as a structured template for allocating staff and hours across audit tasks.
Quick view
Add to wishlist

Time and Resource Planning Guide for Auditors

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

A practical, ISA & SOCPA-aligned planning system to schedule audit teams, allocate hours by risk and task, and keep audit files on time and within budget — ready-to-use templates, worked examples, and monitoring tools for firms of every size.

-20%
Working paper trade receivables and customers review in a structured Excel layout with columns for aging analysis and client balances in an audit file.
Quick view
Add to wishlist

Trade Receivables Working Paper Template for Audit Review

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

A ready-to-use trade receivables working paper that helps audit teams apply ISA & SOCPA procedures, test customer balances, and produce a clear aging analysis—reducing file preparation time and improving audit quality.

-17%
Unified Corporate Chart of Accounts Preparation Template in a structured Excel file showing main and sub-account hierarchy for companies.
Quick view
Add to wishlist

Unified Chart of Accounts Template for Corporate Preparation

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

Unified Chart of Accounts Designer — a ready-to-use, audit-focused Excel template that helps audit and accounting firms, legal auditors, and corporate accounting teams design a consistent, ISA- and SOCPA-aligned chart of accounts across entities, improve audit traceability, and speed up financial consolidation and review.

-20%
Professional VAT review working paper showing structured tables for testing VAT returns and reconciliations
Quick view
Add to wishlist

VAT Review Working Paper Template for Returns & Reconciliations

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

A practical VAT review working paper that standardises testing of VAT returns and reconciliations, accelerates documentation for ISA & SOCPA audit files, and reduces reliance on bespoke spreadsheets.

-20%
Professional withholding tax review working paper showing structured tables for testing WHT on nonresidents within an organized tax audit file.
Quick view
Add to wishlist

Withholding Tax Review Working Paper Template

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

A ready-to-use withholding tax review working paper designed for audit and accounting firms, legal auditors, and accountants who apply ISA & SOCPA — streamline WHT compliance testing, document nonresident withholding tax procedures, and produce audit-ready evidence with minimal rework.

-17%
Working Papers Completion template showing a structured checklist for sequencing and completeness review within an audit file for professional teams.
Quick view
Add to wishlist

Working Papers Completion Template and Index Check Guide

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

A ready-to-use Working Papers Completion template that ensures complete sequencing, accurate indexing and clean sign-offs for ISA & SOCPA‑compliant audit files — reduce review cycles and pass inspections with auditable evidence.

-20%
Professional Zakat & Income Tax Review working paper with structured tables and fields to test tax and zakat calculations under Saudi regulations.
Quick view
Add to wishlist

Zakat Review Working Paper for Income Tax Audit

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

A ready-to-use Zakat review working paper designed for auditors and accountants to test zakat and income tax calculations, document compliance with Saudi regulations (SOCPA) and ISA requirements, and produce evidence-based conclusions quickly and consistently.