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-20%
Detailed audit program for accounts in a structured workpaper showing audit procedures for each financial account and assertion in the planning stage.
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Detailed Audit Program Template for Accounts and Assertions

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

A ready-to-use, ISA & SOCPA-aligned detailed audit program that breaks down procedures by account and assertion — designed to accelerate planning, improve file quality, and make your accounts audit workpaper complete and defensible.

-20%
Cover of a Digital audit tools guide with a professional layout highlighting modern AI-based technologies used in audit engagements.
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Digital Audit Tools Guide for Professionals

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

A practical, standards-aligned Digital audit tools guide that helps audit and accounting firms, legal auditors, and accountants select, implement and govern modern audit technology (including AI audit tools) to produce ISA & SOCPA-compliant audit files faster, with higher quality and auditable evidence trails.

-20%
Working paper for disclosures and notes to the financial statements review in a ready-to-use format for audit execution teams.
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Disclosures Review Working Paper for Financial Statements

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

A structured, standards-aligned disclosures review working paper that helps audit teams assess notes to the financial statements efficiently and document compliance with ISA & SOCPA — reduce review time, strengthen evidence, and deliver defensible conclusions.

-20%
Professional ECL allowance working paper layout from Audit Sheets used to review IFRS 9 expected credit loss calculations with clear audit sections.
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ECL Allowance Working Paper for Expected Credit Loss Review

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

A ready-to-use ECL allowance working paper that guides audit teams through IFRS 9 expected credit loss procedures — structured for ISA & SOCPA compliance, clear evidencing, and fast integration into comprehensive audit files.

-20%
Excel ECL provision template for IFRS 9 with structured stages tables and prebuilt formulas for expected credit loss calculation.
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ECL Provision Template for IFRS 9 Calculation

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

A ready-to-use ECL provision template in Excel that implements a three-stage IFRS 9 expected credit loss model, structured for audit and accounting firms applying ISA & SOCPA. Reduce preparation time, increase audit-quality evidence, and produce defensible ECL estimates in a repeatable workbook.

-20%
Professional working paper for employee benefit obligations review showing structured EOSB calculation tables and future liabilities sections for auditors.
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Employee Benefit Obligations Review Working Paper Guide

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

A complete EOSB provision audit pack – working papers, checklists and tested procedures designed for auditors applying ISA & SOCPA. Streamline your employee benefits audit with ready-to-use templates that map to international standards and reduce file preparation time.

-22%
End-of-Service benefit template shown as a structured spreadsheet with employee data fields and automated EOSB calculation formulas for HR teams.
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End-of-Service Benefit Template for Saudi Arabia Calculations

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

A ready-to-use End-of-Service benefit template (Saudi EOSB calculator) in Excel — built for audit and accounting firms, legal auditors and accountants applying ISA & SOCPA. Calculate final settlements accurately, document assumptions for audit files, and produce compliance-ready working papers in minutes.

-29%
Engagement Letter template in a clean professional layout showing key audit engagement terms with editable fields ready for completion.
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Engagement Letter Template for Formal Agreement Preparation

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

A fully editable Engagement Letter template designed to document the formal engagement agreement quickly and reliably — aligned with ISA & SOCPA requirements and ready to include in your audit file.

-29%
Partners
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Engagement Staff Register Template for Partners and Managers

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

A ready-to-use engagement staff register template that lets audit partners, engagement managers and senior staff assign, document and track team responsibilities in compliance with ISA and SOCPA — reduce file gaps, speed reviews, and demonstrate assignment oversight consistently across engagements.

-25%
External expert work evaluation template in a ready-to-fill format helping audit teams document reliance on technical consultants with clear criteria.
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External Expert Work Evaluation Template for Audit Reliance

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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.

-29%
Field Audit Manager Notes Template displayed as a structured audit workpaper for logging detailed field review notes by the audit manager.
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Field Audit Manager Notes Template for Effective Logging

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

A professionally structured Field Audit Manager Notes Template designed to standardize, document and track manager-level observations during audit fieldwork under ISA and SOCPA. Reduce rework, improve file quality and ensure audit trail completeness with a ready-to-use, editable log.

-29%
Fieldwork Results Summary Template displayed as a structured audit working paper with tables to document key fieldwork findings and notes.
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Fieldwork Results Summary Template for Audit Execution

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

A ready-to-use, ISA & SOCPA-aligned Fieldwork Results Summary Template to capture and present the conclusions of audit fieldwork efficiently — structured for partner review, file assembly, and reporting.