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payables-vendors-workpaper
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Accounts Payable and Vendors Workpaper (Excel) + Ready Vendor Confirmation Templates

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⃁ 229
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Balance analysis, vendor statement reconciliation, and confirmations ready for sending.
accruals-audit-workpaper
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Accrued Expenses and Other Payables Workpaper — Accruals (Excel)

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⃁ 199
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Ensures completeness of liabilities and correct cut-off at period end.
audit-team-performance-appraisal
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Audit Team Performance Appraisal Template (Interactive Excel)

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⃁ 249
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Evaluates each team member on 20+ professional criteria and produces a visual performance report.
audit-timeline-task-schedule
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Audit Timeline and Team Task Assignment Template (Automated Excel)

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⃁ 199
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Automatic Gantt chart for tracking task progress and ensuring deadline compliance.
cash-bank-audit-workpaper
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Cash and Bank Balance Audit Workpaper (Excel) + Bank Confirmation Templates

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⃁ 229
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Includes bank reconciliation, sample analysis, and confirmations ready for direct sending.
client-risk-assessment
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Client Risk Assessment Before Acceptance — Red Flags Assessment (Interactive Excel)

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⃁ 249
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Detects 30+ risk indicators and produces an automated accept/reject assessment.
detailed-audit-program
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Comprehensive Detailed Audit Program (Excel / 15 Main Accounts)

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⃁ 349
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Covers all audit areas with detailed procedures ready for team assignment.
inventory-count-attendance-workpaper
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Comprehensive Inventory Count Attendance and Review File (Guide + Excel)

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⃁ 249
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Includes field attendance steps, recording sheets, and automated variance report.
cogs-margin-analysis-workpaper
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Cost of Goods Sold and Profitability Margin Analysis Workpaper — COGS Analysis (Excel)

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⃁ 199
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Compares current period margins with prior period and alerts on unjustified variances.
deferred-tax-workpaper
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Deferred Tax Workpaper — Deferred Tax Assets & Liabilities (Excel)

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⃁ 399
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Automatically calculates temporary differences and prepares deferred tax disclosure per IAS 12.
misstatements-workpaper
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Detected Misstatements and Cumulative Impact Assessment Workpaper — Misstatements (Excel)

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⃁ 229
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Automatically aggregates misstatements, compares them to materiality threshold, and suggests a decision.
ecl-provision-calculation-sheet
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ECL Credit Loss Provision Calculation Sheet — IFRS 9 (Automated Excel)

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⃁ 449
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A professional template that automatically calculates ECL using Simplified and General Approach methodology.