Search results: accounting audit

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  Fractional CFO Audit & Pricing Diagnostic — Retainer Scoping Google Sheet

  Audit client bookkeeping debt, score financial maturity, and calculate defensible fractional CFO retainers natively in Google Sheets.

  fractional cforetainer pricingclient scopingadvisory pricingfinancial maturity assessment

  49Discussadd_shopping_cart

  $20.00 $5.00

  by Scott Ortiz
• 

  SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)

  Audit Prep SOX 404 Kit Internal control walk through template

  audit readinesssox compliancesoxinternal controlsinternal controls matrix

  11Discussadd_shopping_cart

  $185.00

  by Hope Seelinger, Former KPMG Auditor
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  CSRD Scope 3 Audit Roadmap

  CSRD Scope 3 Audit Roadmap: The 5-Step Compliance Checklist (2026 Edition)

  auditcsrdautomated carbon accountingcarbon acountingcsrd scope

  70Discussadd_shopping_cart

  free

  by Roberto Yanguas
• 

  Accounting Firm Business Plan Example

  If you are planning to start a new accounting firm, the first thing you will need is a business plan. Use our sample Five Zero - Accounting Firm Business Plan.

  business planbusiness plan templatebusiness plan exampleaccounting firm business planaccounting firm

  358Discussadd_shopping_cart

  free

  by Upmetrics.co
• 

  How to draft a Request for proposals (RfP) for the appointment of a financial model auditor with Template and Sample

  Thing to consider when writing a request for proposals for the employment of a financial model Auditor

  project financeauditfinancial model auditrfpauditor

  894Discussadd_shopping_cart

  free

  by FinExMod
• 

  Accounting General Ledger with Automatic Financial Statements: Excel and Google Sheets

  This automated Excel template does the heavy lifting for you—just input your accounting ledger transactions, and everything else updates instantly.

  income statementbalance sheetcash flow statementfinancial statementvariance analysis

  4502add_shopping_cart

  $28.00 $22.40

  by Adnan Harysatria
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  Accounting Firm Financial Model (10 Year Financial Forecast)

  This Accounting Firm Financial Model Template has been built for use by anyone looking to model out their Accounting Firm financials over a 10 year period.

  valuationdcfexcelfinancial model templateaccounting firm financial model

  163Discussadd_shopping_cart

  $49.50

  by FINANCIAL MODELS HUB
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  Merger Model - Accretion/Dilution, Purchase Accounting & EPS Bridge (Excel)

  Institutional Excel merger model: purchase accounting, an EPS bridge and accretion/dilution. Scenario-driven, reconciled and verified.

  epsm&aexcelmerger modelaccretion / dilution

  New!Discussadd_shopping_cart

  $149.00

  by Ian Muriithi
• 

  Accounting Database with General Ledger

  Accounting system database for practice Financial Reporting and Financial Analysis. This includes General Ledger, and all other related tables needed.

  financeaccountingfinancial analysisfinancial statementsfinancial reporting

  1,1812add_shopping_cart

  $10.00

  by Irfan Sharif
• 

  Vendor Audit Schedule

  A simple template for scheduling, logging, reporting and ranking of suppliers and their audit performance

  audit schedulevendor verification

  3,655Discussadd_shopping_cart

  $19.97

  by SHEQXEL
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  RefTreeAnalyser, Excel formula auditing made easy

  The formula auditing options Excel offers have some severe limitations which RefTreeAnalyser resolves. It offers a much improved formula dependents navigation.

  excelauditformulacircular referencesdependents

  597Discussadd_shopping_cart

  free

  by Jan Karel Pieterse
• 

  ISO 45001 Lead Auditor Exam Questions & Answers – Professional Study Guide

  ISO 45001 Lead Auditor Exam Questions & Model Answers

  internal auditrisk assessmentisolead auditoroccupational health and safety

  318Discussadd_shopping_cart

  $20.00

  by I.Ismail
• 

  Data Science for Audit- Dividend Income Testing

  Data Science for Audit, Testing Dividend Income Using Python

  data science for auditdividend income testing pythondividend testing

  412Discussadd_shopping_cart

  free

  by Rizwan Ahmed Surhio
• 

  Audit Risks

  Audit Risks and Audit Response 21 page PDF guide.

  risk-managementauditingrisk takingaudit risk

  324Discussadd_shopping_cart

  free

  by Mo ModelPro
• 

  Accounting for Amazon Sellers in Microsoft Excel

  Accounting Model for Amazon Sellers Excel template

  salesaccountingexcelsellersamazon

  2,482Discusslibrary_add

  free

  by Rahim Zulfiqar Ali
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  Excel Accounting Template with Bookkeeping and Automated Reporting

  Manage your complete Accounting, Bookkeeping, and Financial Reporting in Excel with this template.

  accountingbookkeepingexcel templateaccounting templatebookkeeping tempalte

  1,708Discussadd_shopping_cart

  free

  by Irfan Sharif
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