AuditMaster Pro Templates Suite

Description

What it is:
A complete, standards-aligned audit execution library that compresses weeks of setup into hours.

Ideal for:
Mid-size firms, internal audit teams, and solo auditors who need repeatable quality and rapid onboarding.

Business outcomes:
• 30–50% faster planning and fieldwork through pre-wired workpapers
• Consistent documentation that stands up to external review
• Clear audit trails and sampling logic to reduce rework

What’s inside (80+ files):
• Planning: risk universe map, scoping, materiality & PM calc, RMM assessment by assertion
• Process & Controls: walkthrough templates (P2P, O2C, R2R, ITGC), control matrices with design/operating effectiveness tests
• Sampling: MUS & classical variable calculators; attribute sampling with precision/CL parameters
• Substantive Procedures: lead schedules, roll-forward bridges, confirmations logs, counts, bank rec packs
• Reporting: summary of misstatements, MLPs with severity ranking, audit completion checklist
• Quality: independence & conflict checks, EQCR sign-off, subsequent events & going-concern evaluation

Formats:
XLSX/Google Sheets, DOCX/Google Docs, PPTX slide packs. Materiality links to drivers; auto-rollup of RMM to testing strategy.