Description
Close the books and get through the year-end audit in one download: 100 Excel, Word and PowerPoint templates for finance teams – from the close timetable and stock count to confirmations, provisions, corporate tax and board approval.
Includes 75 brand-new templates – year-end close timetable, audit request (PBC) tracker, balance sheet lead schedules, P&L analytical review, bank, legal and balance confirmations, subsequent receipts, stock count plan and tag control, NRV test, prepayments, accruals, deferred revenue, loans and IFRS 16 leases, related parties, statement of changes in equity, UAE corporate tax readiness, transfer pricing data, input VAT review, payroll reconciliation, journal entry review, unrecorded liabilities, going concern, commitments, FX revaluation, dividend calculator, disclosure checklist, auditor letters, count and cash certificates, board and shareholder resolutions, directors' report, and board, AGM, audit and budget decks – plus 25 of our best accounting templates.
8 folders:
- Close Planning & Timetable – 8 templates
- Audit Management & Confirmations – 21 templates
- Cash, Bank & Receivables – 9 templates
- Inventory & Fixed Assets – 12 templates
- Accruals, Payables & Provisions – 12 templates
- Payroll & People – 6 templates
- Corporate Tax & VAT – 7 templates
- Financial Statements & Board – 25 templates
60 Excel + 32 Word + 8 PowerPoint · worth AED 500 individually. Built for a 31 December 2026 year-end – easy to change. Working aids, not audit, tax or legal advice.
Instant download (.zip). Works in Microsoft Office, Google Sheets / Docs / Slides, Apple Numbers / Pages / Keynote and LibreOffice.
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