Fraud Risk Assessment: Lists fraud scenarios by cycle, assesses impact and likelihood, identifies control gaps, and defines required controls and KRIs. Delivers a fraud risk register with mitigation and testing plan.
MUS Audit Sampling Template is an advanced Excel tool for audit firms to select samples accurately based on confidence factors and performance materiality—enhancing coverage, audit quality, and reliability.
Audit Findings Book Template (Word) is a professional tool with a comprehensive list of common accounting errors. It helps auditors produce accurate reports and helps accountants recognize and avoid those errors—improving the quality of accounting systems and financial reporting.
Key Accounting Documents (with Images): A practical visual guide to reading, understanding, and using the most common accounting documents—highlighting key figures and the correct accounting treatment for effective financial management.
Key Accounting Insights for Chief Accountants: A practical Excel file containing 99 advanced insights and lessons learned to avoid common errors and improve the accuracy and efficiency of accounting operations and financial reporting.
Practical Applications for Accounting Treatment of Transactions: A comprehensive toolkit of real-life scenarios explaining correct accounting treatments across common transactions—helping accountants apply IFRS effectively and improve journal entry quality.
Cash Flow Statement Guide (Excel) explains how to prepare, understand, and analyze the cash flow statement, emphasizing its role in assessing company liquidity—suitable for accountants at all levels to improve reporting accuracy.
Main Differences Between IFRS & IFRS for SMEs Report (Excel) presents the key differences in an organized format, focusing on accounting treatment variances—supporting practical assessment of which framework best fits your business.
Practical Applications of IFRS: A comprehensive guide to understanding and applying IFRS through actionable guidance and practical examples—enhancing transparency, compliance, and reporting quality.
Practical Excel Functions Workbook: A comprehensive Excel file explaining 320 functions (definition, benefits, and usage), with hyperlinks that take you to an interactive example for each function on a dedicated worksheet.
Excel Course for Accountants: Covers advanced Excel, Power Query (data cleansing and consolidation), and Power BI to build KPI dashboards and management reporting. Delivers a structured learning path and practical exercises for refreshable reporting without copy/paste.
Ready-Made Accountant Assessment: Provides a bank of hiring and evaluation questions with solutions and a scoring model covering journals, VAT, reconciliations, and Excel. Delivers a candidate/employee capability report to support hiring and training plans.
