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end-of-service-provision-calculator
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End-of-Service Benefit Provision Calculator (Excel) — Saudi Labor Law

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⃁ 299
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Automatically calculates the entitlement per employee per Article 84 of Saudi Labor Law.
entity-understanding-questionnaire
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Entity and Business Environment Understanding Questionnaire (Comprehensive Interactive Checklist)

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⃁ 99
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Covers 50+ questions about the entity, internal and external environment — per ISA 315.
equity-retained-earnings-workpaper
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Equity and Retained Earnings Movement Audit Workpaper — Equity (Excel)

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⃁ 199
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Tracks changes in equity and verifies the accuracy of dividend distributions.
confirmations-tracking-workpaper
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External Confirmations Review and Response Tracking Workpaper — Confirmations (Excel)

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⃁ 199
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Tracks sending and receiving confirmations and records variances and alternative procedures.
financial-disclosures-review-checklist
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Financial Disclosures and Notes Review Checklist — Disclosures Checklist

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⃁ 229
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Verifies completeness of all required IFRS disclosures — saves hours of manual review.
investments-ifrs9-workpaper
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Financial Investments Audit Workpaper per IFRS 9 (Excel)

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⃁ 299
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Classifies investments and calculates fair value changes and impairment losses.
fixed-assets-audit-workpaper
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Fixed Assets and Depreciation Audit Workpaper (Excel) — IFRS

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⃁ 229
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Verifies additions and disposals and automatically calculates depreciation using multiple methods.
ga-analytical-review-workpaper
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G&A Expenses Analytical Review Workpaper — G&A Analysis (Excel)

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⃁ 199
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Automatically analyzes trends and variances and alerts on unusual line items.
going-concern-assessment
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Going Concern Assessment Template (Financial and Operational Indicators)

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⃁ 249
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Aggregates 25+ indicators and produces a documented judgment on the entity's ability to continue — ISA 570.
intangible-assets-impairment-workpaper
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Intangible Assets and Impairment Testing Audit Workpaper (Excel) — IAS 36/38

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⃁ 229
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Examines impairment indicators and calculates the recoverable amount.
internal-control-questionnaire-coso
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Internal Control Assessment Questionnaire: Control Environment and COSO Governance (Checklist)

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⃁ 99
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Evaluates the five COSO components and produces a visual efficiency report — basis for audit design.
internal-control-questionnaire-payroll
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Internal Control Assessment Questionnaire: HR and Payroll (Checklist)

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⃁ 99
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Examines payroll cycle controls from hiring to disbursement — detects ghost employees.