Close

Practice Aids

Sample Working Papers - Compilation


This sample working paper file for a compilation engagement will help practitioners and their staff in how to put together a file that properly supports a compilation engagement.  The file has been created using checklists that suggest what appropriate procedures could be in most scenarios making it a great tool to help those just starting out or those who are looking for a reminder.  This is a great tool for the office.
View Practice Aid
This is a full template to assist the practitioner in performing a compilation engagement.  It is designed to be used manually for either paper or electronic files.
This template contains everything the practitioner needs to adequately document the performance of a compilation engagement.  The platform uses word and excel and includes our customized index , formatted financial statements, letters, checklists, leadsheets and basic working papers.  The indexing system allows one to store all documents related to the file in one location.  All content is fully customizable and contains helpful hints throughout to ensure proper completion.
Once the file is downloads you will need to use winzip or something compatible to unzip the file for use.
View Practice Aid
This is a sample working paper for wages for a compilation engagement.
View Practice Aid
This is a sample working paper for share capital for a compilation engagement.
View Practice Aid
This is a sample working paper for callable debt for a compilation engagement.
View Practice Aid
This is a sample working paper for long term debt for a compilation engagement.
View Practice Aid
This is a sample working paper for income taxes payable for a compilation engagement.
View Practice Aid
This is a sample working paper for due to (from) related parties for a compilation agreement.
View Practice Aid
This is a samplntpaper for due to (from) shareholders for a compilation engagement.
View Practice Aid
This is a sample working paper for wages and benefits payable for a compilation engagement.
View Practice Aid
This is a sample working paper for sales tax payable for a compilation engagement.
View Practice Aid
This is a sample working paper for accounts payable for a compilation engagement.
View Practice Aid
This is a sample working paper for property, plant and
View Practice Aid
This is a sample working paper for long term investments for a compilation engagement.
View Practice Aid
This is a sample working paper for prepaid expenses for a compilation engagement.
View Practice Aid
This page is a sample working paper for current loans and notes receivable.
View Practice Aid
This page is a sample working paper for accounts receivable for a compilation engagement.
View Practice Aid
This is a sample working paper for short term investments for a compilation engagement.
View Practice Aid
This is a sample of a bank reconciliation working paper for a compilation engagement.
View Practice Aid