Digital Filing System – Ready Folder Structure
159Accounting File Archiving Template: Defines a standardized folder structure for closing, reconciliations, and adjustments, including naming conventions and storage paths. Delivers an organized close pack with review-ready evidence links for monthly/annual auditor handoffs.
Audit-Ready Guide – Word/PDF File
318Audit File Preparation Guide: Defines Close Pack and PBC contents (AR/AP/Bank reconciliations, supporting schedules, samples, and evidence archiving by line item). Delivers a submission-ready file structure that reduces audit requests during fieldwork.
Accountant Handover Protocol – Checklist Templates
79Accountant Handover Plan: A practical tool to ensure smooth transition of accounting duties between accountants, with a step-by-step handover guide to avoid omissions and future issues.
POC & IFRS 15 Policy – Editable Word File
318Percentage of Completion (POC) Methodology: Documents progress measurement policy, EAC updates, and linkage to accrued revenue under IFRS 15—including claims and under/over billing treatment. Delivers consistent month-end project close rules for reporting and audit teams.