Pre-filing Review Checklist: Zakat/VAT/WHT/CIT – Excel File
159Pre-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.
Accounting Templates Library – Excel & Word Files
318Ready-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.
DOA Matrix – Excel Template
159Delegation 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.
Customer Credit Limits & Policy – Word & Excel Files
208Customer 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.
IFRS Transition Roadmap – Practical Workbook
587Full 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.
Consolidated FS Template – Excel File
238Consolidated 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.