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Audit & Accounting Templates Directory

Professional, ICAI-compliant Excel models, risk assessment matrices, and working papers ready for direct download.

Emblem File Explorer — Templates Directory
Name▲
Date modified
Type
Size
Action
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New Ind AS 118 Draft Disclosure ChecklistNew Ind AS 118 Draft Disclosure Checklist (XLSX) for audit engagements and documentation.
04/09/2026 06:52 PMMicrosoft Excel Worksheet14.9 KBDownload
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Accounting Estimates Client Name FYXXAccounting Estimates Client Name FYXX (XLSX) for audit engagements and documentation.
30/07/2026 07:34 PMMicrosoft Excel Worksheet11.3 KBDownload
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Accounts Payable Testing Client Name FYXXAccounts Payable Testing Client Name FYXX (XLSX) for audit engagements and documentation.
30/07/2026 08:03 PMMicrosoft Excel Worksheet13.6 KBDownload
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Accounts Receivable Testing Client Name FYXXAccounts Receivable Testing Client Name FYXX (XLSX) for audit engagements and documentation.
28/04/2026 11:26 PMMicrosoft Excel Worksheet14.3 KBDownload
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Audit Opinion Letter Client Name FYXXAudit Opinion Letter Client Name FYXX (DOCX) for audit engagements and documentation.
30/04/2026 12:39 AMMicrosoft Word Document36.5 KBDownload
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Board Minutes Summary Client Name FYXXBoard Minutes Summary Client Name FYXX (DOCX) for audit engagements and documentation.
30/04/2026 12:32 AMMicrosoft Word Document36.8 KBDownload
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Cash Testing Client Name FYXXCash Testing Client Name FYXX (XLSX) for audit engagements and documentation.
28/04/2026 09:59 PMMicrosoft Excel Worksheet14.5 KBDownload
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Completeness Test Client Name FYXXCompleteness Test Client Name FYXX (XLSX) for audit engagements and documentation.
28/04/2026 11:10 PMMicrosoft Excel Worksheet11.3 KBDownload
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Debt Testing Client Name FYXXDebt Testing Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 01:05 AMMicrosoft Excel Worksheet14.8 KBDownload
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Equity Testing Client Name FYXXEquity Testing Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 12:59 AMMicrosoft Excel Worksheet13.9 KBDownload
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External Legal Confirmation RequestExternal Legal Confirmation Request (DOCX) for audit engagements and documentation.
30/04/2026 12:36 AMMicrosoft Word Document36.7 KBDownload
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Inventory Testing Client Name FYXXInventory Testing Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 09:00 PMMicrosoft Excel Worksheet11.9 KBDownload
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Journal Entry Testing Client Name FYXXJournal Entry Testing Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 08:51 PMMicrosoft Excel Worksheet72.4 KBDownload
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Lead Sheet FSLILead Sheet FSLI (XLSX) for audit engagements and documentation.
28/04/2026 09:26 PMMicrosoft Excel Worksheet12.6 KBDownload
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Leases Client Name FYXXLeases Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 01:13 AMMicrosoft Excel Worksheet17.8 KBDownload
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Management Representation LetterManagement Representation Letter (DOCX) for audit engagements and documentation.
30/04/2026 12:38 AMMicrosoft Word Document36.9 KBDownload
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Other Income Expenses Client Name FYXXOther Income Expenses Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 08:54 PMMicrosoft Excel Worksheet11.3 KBDownload
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PPE Client Name FYXXPPE Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 12:53 AMMicrosoft Excel Worksheet15.9 KBDownload
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Prelim Analytics Client Name FYXXPrelim Analytics Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 12:25 AMMicrosoft Excel Worksheet12.6 KBDownload
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Revenue Testing Client Name FYXXRevenue Testing Client Name FYXX (XLSX) for audit engagements and documentation.
29/04/2026 12:06 AMMicrosoft Excel Worksheet23.7 KBDownload
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Rollforward FSLIRollforward FSLI (XLSX) for audit engagements and documentation.
28/04/2026 09:16 PMMicrosoft Excel Worksheet12.3 KBDownload
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Sampling MethodSampling Method (XLSX) for audit engagements and documentation.
28/04/2026 11:08 PMMicrosoft Excel Worksheet14.6 KBDownload
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Significant Contract ReviewSignificant Contract Review (DOCX) for audit engagements and documentation.
30/04/2026 12:43 AMMicrosoft Word Document36.8 KBDownload
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Substantive Analytics Client Name FYXXSubstantive Analytics Client Name FYXX (XLSX) for audit engagements and documentation.
28/04/2026 10:39 PMMicrosoft Excel Worksheet20.4 KBDownload
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YE Analytics Client Name FYXXYE Analytics Client Name FYXX (XLSX) for audit engagements and documentation.
30/04/2026 12:28 AMMicrosoft Excel Worksheet12.1 KBDownload
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New Ind AS 118 Draft Disclosure ChecklistNew Ind AS 118 Draft Disclosure Checklist (XLSX) for audit engagements and documentation.
04/09/2026 06:52 PMMicrosoft Excel Worksheet14.9 KBDownload
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How to Use These Templates

1

Direct Download

Click the Download button on any file. Each template is served directly via Cloudflare CDN for immediate, secure transfer.

2

ICAI & Ind AS Compliant

Every schedule is pre-structured to conform with ICAI Standards on Auditing (SA 315, SA 320, SA 530) and MCA Companies Act disclosures.

3

Import into Emblem Desktop

Import these working papers directly into your Emblem Desktop App engagements or use them stand-alone in Microsoft Excel.