Historical Financial Audits

We have a variety of choices of templates for historical financial audits. Our Audit templates incorporate best auditing practice, with cross references to the International Auditing Standards.

As they are designed for audit efficiency, and use for the smallest to large audit jobs, prompting the auditor to consider the requirements of the Standards. They presuppose a professional level of understanding and experience of the Standards.

 

Historical Financial Audits - international standards

  • Base Audit - for historical financial audits to be completed in accordance with best audit practice referencing International Auditing Standards. Base version suitable for SME single-entity jobs.
  • GPFS Audit - for historical financial audits to be completed in accordance with best audit practice referencing International Auditing Standards. Includes testing pages for group audits - recommended to be used in conjunction with applicable Thomson Reuter checklists - contact us for discount code.
  • IFRS Audit - for historical financial audits to be completed in accordance with best audit practice referencing International Auditing Standards. Includes testing pages for group audits - recommended to be used in conjunction with applicable Thomson Reuter checklists - contact us for discount code.

Historical Financial Audits - current NZ standards

  • Tier 1 & 2 Audit (2016 updates) - for historical financial audits referencing International Auditing Standards. Includes testing pages for group audits, and audit reports for period ending 15 December 2016 from Tier 1 and 2 For Profit and Public Benefit Entities (reports by Bill Heritage of Tupiza Ltd).
  • SPFR for FPEs Audits (2016 updates) - for historical financial audits referencing International Auditing Standards. Includes testing pages for group audits, and audit reports for period ending 15 December 2016 for financial statements prepared in terms under generic special purpose policies or in accordance with the Special Purpose Framework for use by For-Profit Entities (SPFR for FPEs) published by CAANZ (reports by Bill Heritage of Tupiza Ltd).
  • SPFR for Non-Profits Audits (2016 updates) - for historical financial audits referencing International Auditing Standards. For non-profit entities not required to file with charities services. Includes audit reports for period ending 15 December 2016 for financial statements prepared in terms under generic special purpose policies (reports by Bill Heritage of Tupiza Ltd).
  • Tier 3 PBE Audit (2016 updates) - for historical financial audits referencing International Auditing Standards. Includes content and audit reports for period ending 15 December 2016 for Tier 3 Public Benefit Entities (reports by Bill Heritage of Tupiza Ltd).
  • Tier 3 PBE Audit (Groups - 2016 updates) - A template for historical financial audits to be completed in accordance with best audit practice referencing International Auditing Standards. Includes workpapers for audit of group entities. Includes content and audit reports for periods ending 15 December 2016 and subsequent for Tier 3 Public Benefit Entities (reports by Bill Heritage of Tupiza Ltd)
  • Tier 4 PBE Audit (2016 updates) - for historical financial audits referencing International Auditing Standards. Includes content and audit reports for period ended 15 December 2016 and subsequent for Tier 4 Public Benefit Entities (reports by Bill Heritage of Tupiza Ltd).
  • Historical Financial Audit - NZ Schools - for historical financial audits of New Zealand Schools in terms of the requirements of the Office of the Auditor General to be completed in accordance with best audit practice referencing International Auditing Standards (IPSAS).

 

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