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internal-control-questionnaire-inventory
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Internal Control Assessment Questionnaire: Inventory and Warehouse Management (Checklist)

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⃁ 99
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Covers receiving, issuing, and counting controls — compliant with IAS 2 and ISA 501.
internal-control-questionnaire-purchasing
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Internal Control Assessment Questionnaire: Purchasing and Payments Cycle (Checklist)

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⃁ 99
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Examines the procurement cycle from requisition to payment — identifies control weaknesses.
internal-control-questionnaire-sales
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Internal Control Assessment Questionnaire: Sales and Collection Cycle (Interactive Checklist)

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⃁ 99
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Examines 40+ revenue and receivables controls — detects fraud vulnerabilities.
controls-testing-worksheet
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Internal Controls Testing and Results Documentation Worksheet (Organized Excel)

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⃁ 199
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Records each control test result and estimates the impact of deficiencies on audit scope.
loans-financing-costs-workpaper
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Loans, Banking Facilities and Financing Costs Audit Workpaper (Excel)

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⃁ 229
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Verifies loan balances, calculates accrued interest, and examines Covenants terms.
risk-assessment-matrix
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Material Risk Assessment Matrix (Automated Visual Excel)

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⃁ 299
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Automatically color-codes risks by significance and suggests corresponding audit procedures.
payroll-wps-audit-workpaper
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Payroll and WPS Payment Protection System Reconciliation Workpaper (Excel)

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⃁ 249
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Verifies payroll accuracy, WPS payment reconciliation, and inactive employee review.
prepayments-audit-workpaper
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Prepayments and Amortization Schedule Workpaper — Prepayments (Excel)

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⃁ 199
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Tracks the balance monthly and alerts for due amounts — saves hours of manual work.
provisions-contingencies-workpaper
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Provisions and Contingencies Audit Workpaper — Provisions & Contingencies (Excel)

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⃁ 229
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Assesses the probability of contingent liabilities and calculates necessary provisions per IAS 37.
receivables-aging-analysis-workpaper
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Receivables and Debt Aging Analysis Workpaper — Aging Analysis (Automated Excel)

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⃁ 229
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Automatically classifies balances and suggests provision rates — linked to ECL file.
related-party-transactions-workpaper
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Related Party Transactions and Disclosure Audit Workpaper — RPT (Excel)

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⃁ 199
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Records all transactions and verifies disclosure completeness per IAS 24.
vat-revenue-reconciliation-workpaper
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Revenue and VAT Reconciliation Workpaper — VAT Reconciliation (Excel)

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⃁ 249
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Automatically matches sales with ZATCA declarations and identifies variances.