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revenue-recognition-audit-workpaper
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Revenue Recognition Validation Audit Workpaper — Revenue (Excel) — IFRS 15

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⃁ 299
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Examines the five revenue recognition stages per IFRS 15 and detects early recording.
rou-assets-ifrs16-workpaper
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Right-of-Use Assets and Lease Contracts Workpaper — ROU Assets (Excel) — IFRS 16

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⃁ 399
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Automatically calculates the asset and liability and adjusts the amortization schedule for each contract.
materiality-calculator
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Smart Materiality Calculator (Automated Excel)

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⃁ 299
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Automatically calculates Overall, Performance Materiality, and Trivial using ISA 320 formulas.
subsequent-events-checklist
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Subsequent Events Review Checklist and Financial Impact Assessment (Checklist)

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⃁ 99
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Covers the period from balance sheet date to report date — compliant with ISA 560.
zakat-tax-audit-workpaper
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Zakat and Tax Audit and ZATCA Declaration Reconciliation Workpaper (Comprehensive Excel)

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⃁ 349
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Calculates the zakat base, reconciles filed declarations, and identifies variances.