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Cover of the Pre-Filing Checklist showing review before VAT/WHT/Zakat/CIT filing with GL tie-out and support file
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Pre-filing Review Checklist: Zakat/VAT/WHT/CIT – Excel File

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⃁ 159
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Pre-Filing Review Checklist: Validates VAT/WHT/Zakat/CIT figures by reconciling GL to invoice registers, adjustments, and support files for each return line item. Delivers a signed-off checklist to reduce filing errors and penalties.
Visual showcase of ready-to-use accounting templates
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Accounting Templates Library – Excel & Word Files

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⃁ 318
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Ready-to-Use Accounting Templates Library: A comprehensive library of professional Excel templates—cash receipts/disbursements, purchase & sales invoices, payroll sheets, advances settlements, HR forms, and more. Saves time and improves accuracy and operational efficiency.
Cover of the Delegation of Authority (DOA) Matrix showing approval limits for purchases
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DOA Matrix – Excel Template

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⃁ 159
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Delegation of Authority (DoA) Matrix: Defines approval limits for purchases, payments, and journal entries by job level, including escalation paths. Delivers an ERP/workflow-ready authority matrix to control approvals and prevent bypasses.
Cover of the Customer Credit Policy showing credit limits
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Customer Credit Limits & Policy – Word & Excel Files

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⃁ 208
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Customer Credit Policy: Defines credit limits, payment terms, exception rules, and sales blocking upon limit breaches, with periodic review cycles. Delivers a Credit Limits table directly linked to AR Aging follow-up for sales and collections governance.
Demo preview of the transition-to-IFRS template
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IFRS Transition Roadmap – Practical Workbook

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⃁ 587
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Full IFRS Transition Template (Excel): An advanced workbook guiding the transition from IFRS for SMEs to Full IFRS, including reclassification schedules aligned with IFRS 1. Delivers structured adjustments and conversion documentation.
Demo preview of a ready-to-use consolidated financial statements template
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Consolidated FS Template – Excel File

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⃁ 238
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Consolidated Financial Statements Template is an advanced Excel tool to prepare consolidated financial statements efficiently for a group of subsidiaries in accordance with international accounting standards, with effective consolidation of subsidiary financial data to improve consistency and transparency.