Online Templates for External Auditor

External Auditor Templates

Are you in the External Auditor role and looking for Accounting template examples to download? Whether you’re looking for Google Docs templates, Word templates, Notion templates, Airtable templates or even spreadsheet templates for Accounting, you’re in the right place. We build powerful online templates for External Auditors like you so you can save time and money each day. If you’re looking for one of the below templates or would like to discuss having a custom set of sample Accounting templates created, get in touch to discuss.

External Auditor Template Examples

Template Name: Audit Planning Template
Description: This template is used to plan the audit process for each client. It includes sections to gather information about the client’s business, identify key risks, determine audit objectives, and allocate resources. The template helps in creating a comprehensive audit plan that ensures all necessary areas are covered during the audit.
Basic Layout: The template consists of multiple sections, including client information, risk assessment, audit objectives, audit scope, resource allocation, and timelines. It provides a structured format to document all relevant details and ensure a systematic approach to the audit planning process.

Template Name: Audit Testing Template
Description: The Audit Testing Template is utilized to conduct substantive testing and compliance testing during the audit. It helps in documenting the procedures to be performed, the sample size, and the expected outcome. This template ensures that the audit testing is consistent and thorough.
Basic Layout: The template includes sections to specify the audit procedure, the sample size, the population size, and the expected outcome. It provides a clear structure to document the testing process and results, facilitating easy review and analysis.

Template Name: Audit Findings Template
Description: The Audit Findings Template is used to document and communicate the audit findings to the client. It includes sections to describe the issue, its impact, the root cause, and recommendations for improvement. This template ensures that audit findings are clearly communicated and actionable.
Basic Layout: The template consists of sections to record the finding description, its impact on the client’s business, the root cause analysis, and recommendations for remediation. It provides a structured format to present the findings in a concise and organized manner.

Template Name: Audit Report Template
Description: The Audit Report Template is used to summarize the audit results and provide an overall opinion on the client’s financial statements. It includes sections to present the scope of the audit, key findings, management’s response, and the auditor’s opinion. This template ensures the audit report is comprehensive and compliant with professional standards.
Basic Layout: The template includes sections for the executive summary, scope of the audit, key findings, management’s response, auditor’s opinion, and any additional disclosures. It follows a standardized format to present the audit report in a clear and professional manner.

Template Name: Audit Follow-up Template
Description: The Audit Follow-up Template is used to track the implementation of audit recommendations and monitor the progress made by the client in addressing the identified issues. It includes sections to record the recommendation, the action plan, responsible parties, and the status of implementation. This template ensures that audit recommendations are effectively followed up and resolved.
Basic Layout: The template consists of sections to document the recommendation, the action plan, responsible parties, target completion date, and the current status. It provides a structured format to track the progress of each recommendation and facilitate effective follow-up.

Template Name: Audit Workpapers Template
Description: The Audit Workpapers Template is used to document the evidence gathered during the audit process. It includes sections to record the source of information, the procedures performed, and the conclusions reached. This template ensures that all audit workpapers are organized and easily accessible for review and reference.
Basic Layout: The template includes sections for the client’s name, audit procedure, source of information, work performed, and conclusions. It provides a standardized format to document the audit workpapers, ensuring consistency and ease of review.

Template Name: Audit Budget Template
Description: The Audit Budget Template is used to plan and track the budgeted hours and costs for each audit engagement. It includes sections to estimate the time required for each audit task, assign staff, and monitor the actual hours spent. This template ensures effective budget management and resource allocation.
Basic Layout: The template consists of sections to list the audit tasks, estimate the hours required, assign staff, and track the actual hours spent. It provides a structured format to plan and monitor the audit budget, facilitating efficient resource allocation and cost control