AI Governance & EU AI Act Readiness Management SystemAI governance toolkit with Excel riskmanagement, 10 Word templates, 17-slide management deck and PDF guide for EU AI Act readiness.frameworkai auditai governanceeu ai actai risk managementNew!Discussadd_shopping_cart $49.90 by SheetworksStudio
Agentic AI Governance Tracker & Autonomous Workflow Management SystemAgentic AI governance tracker with risk, evidence, release, run, incident and task management, KPI dashboard and Quickstart Pack.ai governanceai risk managementairisk registerai governance frameworkagentic ai governanceNew!Discussadd_shopping_cart $44.90 by SheetworksStudio
EU AI Act Readiness & Risk Register Toolkit | Excel Compliance DashboardEU AI Act readiness toolkit with risk register, compliance dashboard, 12-point QuickCheck, executive snapshot and 10-page guide.grcai auditai governanceeu ai actai risk managementNew!Discussadd_shopping_cart $44.90 by SheetworksStudio
Project Management Excel System | PMO Dashboard, Gantt, RAID, RACI, Budget & Risk ControlProfessional 17-sheet PMO system for project planning, Gantt scheduling, RAID, RACI, budget control, resources, risks, reporting and project handover.project managementrisk-managementexcel templatebudget trackingresource planningNew!Discussadd_shopping_cart $49.90 by SheetworksStudio
Complete ISO 45001:2018 Training Kit - OH&S Management System | 109 Slides + ExercisesComplete ISO 45001:2018 training kit: 109 slides + exercises + case studies + templates. Professional, editable, ready-to-use.internal auditrisk assessmentprofessional trainingisoworkplace safety285Discussadd_shopping_cart $11.00 by I.Ismail
IT Service Operations & RiskManagement System | SLA, Risk, Change, Incident & ComplianceA professional Excel-based IT service management system for monitoring SLAs, service risks, maintenance, changes, incidents, costs, compliance and ownership.change managementit governanceservice deliveryincident managementit operationsNew!Discussadd_shopping_cart $34.90 by SheetworksStudio
EU AI Act + NIS2 Compliance Bundle | Excel Risk, Gap & Evidence TrackersEU AI Act + NIS2 bundle with 4 Excel tools for risk, gaps, actions, evidence, suppliers, assets and management dashboards.risk-managementgrccompliance dashboardai governanceeu ai actNew!Discussadd_shopping_cart $59.80 by SheetworksStudio
Garments Retail Shop Management Tracker | Excel KPI Dashboard | Daily Sales, Stock, Accounts, Suppliers & StaffA comprehensive fully editable Excel tracker designed exclusively for garments retail shops and boutiques. Covers daily sales recording, stock and inventory mandaily sales tracker excelretail shop inventory templategarments shop kpi excel templateretail profit and loss trckerfashion shop management excel165Discussadd_shopping_cart $15.00 by Tariq Hussain
ESG Management Excel System | CO2e, CSRD, Risk, Audit & ComplianceProfessional Excel ESG system for CO2e, CSRD-related tracking, suppliers, risks, audits, projects, budgets and executive sustainability reporting.esg complianceesg dashboardesg managementsustainability trackerco2e calculatorNew!Discussadd_shopping_cart $39.90 by SheetworksStudio
GRC Template Bundle 28-in-1 | EU AI Act, ISO 27001, GDPR, ESG, Risk & Enterprise Ops Vault28 premium GRC systems covering EU AI Act, ISO 27001, GDPR, ESG, cybersecurity, audits, risk, AI governance and IT operations—ready to customize.riskmanagement excelcompliance managementgrc templateseu ai act complianceiso 27001 risk registerNew!Discussadd_shopping_cart $499.00 by SheetworksStudio
Industrial Asset Criticality & Risk Triage Matrix (Maintenance Leadership Tool)Industrial Asset Criticality & Risk Triage Matrix (Maintenance Leadership Tool)risk assessmentmanufacturing dashboardcapex planningplant managementasset criticality61Discussadd_shopping_cart $65.00 by Alex Mitsiaras
Quality KPI Dashboard Excel Template, Integrated Framework for Continuous Problem Solving and RiskManagementComprehensive quality management methodology integrating problem analysis, risk assessment, and corrective action tracking.problem-solvingrisk-managementquality managementprocess improvementcorrective actions376Discussadd_shopping_cart $50.00 by PivotReady
Flight RiskManagement Excel TemplateOur Employee Flight RiskManagement Excel Template is here to help you effectively analyze, identify and strategize your employee retention.flight riskmanagementemployee flight risk assessmenthr flight risk matrix1,216Discussadd_shopping_cart $25.00 by Indzara
Comprehensive Risk Assessment Matrix Excel Template | Severity Likelihood Ranking | RiskManagement Tool, Risk Register,Comprehensive Risk Assessment Matrix Excel Template | Severity Likelihood Ranking | RiskManagement Tool, Risk Register, Excel HIRA Risicorisk-managementrisk assessmenthr templaterisk matrixrisk template845Discussadd_shopping_cart $6.00 by Sirexcelco
Riskmanagement reportRiskManagement Report - Risk Matrix - Business Risk Assessment - RiskManagement Plan - Project RiskManagement - RiskManagement Tools - RiskManagement Planrisk impact assessment reportrisk exposure analysisrisk identification reportriskmanagement dashboardriskmanagement strategy182Discussadd_shopping_cart $3.00 by Aman Khan
50 Case Studies on RiskManagementReference guide of 100 unique case studies related to RiskManagement.risk-managementdisruptioncompliancecybersecuritycrisis management789Discussadd_shopping_cart free by Flevy
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
1 hour agoBox IPO (Initial Public Offering) Indepth analysis of BOX IPO with DCF and relative valuationfinancevaluationboxipodiscounted cash flows1,288Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
1 hour agoAlibaba IPO Financial ModelA full IPO financial model ready to be adapted and tweaked to any other companycash flowsipofinancial modelbalance sheetdepreciation schedule2,627Discussadd_shopping_cart free by Dheeraj Vaidya CFA FRM
4 hours agoCable Designing ProgramFor calculation of cable size and voltage drop.calculatorcalculationelectrical engineeringvoltage dropcable size1,995Discussadd_shopping_cart free by Jignesh Parmar
4 hours agoCable Size Calculation SpreadsheetCable size calculations based on Motor Horse Power HP and Specified Current.excelelectrical engineeringcalculationsspreadhseetcable size17,5232add_shopping_cart free by Jim Nash
4 hours agoHow to Know Which Valuation Technique to UseThis guide shows the pros and cons of valuation methods and when to use each valuation techniquedcflbodiscounted cash flow analysiscomparable compsvaluation technique309Discussadd_shopping_cart free by Street Of Walls
9 hours agoCash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt StructureAn extended Excel version of a Cash Flow financial model with a free video tutorial.capital structuredcfscenariosstartupcashflow13,850Discussadd_shopping_cart free by Jacek Polewski
10 hours agoDue Diligence Report (FREE)Gain Financial Insights & Mitigate Investment Risksstrategyinvestmentsfinanceprivate equitym&a1,091Discusslibrary_add free by P
11 hours agoThree-Stage Dividend Discount ModelValue the equity in a firm with three stages of growthgrowthfinancevaluationequitystable growth4,492Discussadd_shopping_cart free by Aswath Damodaran
12 hours agoFinancial Model audit check list - spreadsheetThis is an audit or productivity tool that you can use while reviewing someone else’s models.financial modelingtoolsproductivityfinancial modelersfinancial model audit9,2396add_shopping_cart free by FinExMod
12 hours agoFinancial Model Detective Book: Hints and Tricks on how to Review Project Finance modelsThis book describes how to carry out a financial model review in a systematic and methodical way.financial modelproject financeauditfinancial model review2,226Discussadd_shopping_cart $9.50 by FinExMod
13 hours agoFMWC Sample Case #1 Warm-up with AFMFMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.financial planningfinancial modelingfmwcfinancial modeling world cupstage2,452Discussadd_shopping_cart free by Financial Modeling World Cup
14 hours agoWind Farm Development Excel Model TemplateComplete financial model for financing, building, operating, and selling wind farms.developmentinvestmentfinanceprivate equityinvesting7,8593add_shopping_cart free by DW Financial Services
16 hours agoDebt Service Reserve Account (Manual & Excel Template)Free Excel template and detailed manual covering the concept and structure of Debt Service Reserve Account.debtfinancial modelingtemplateproject financedebt service reserve account2,665Discussadd_shopping_cart free by FinExMod
16 hours agoTiming of Equity Injection (Slides and Example Financial Model)What are the different options for timing of disbursements? How different options are presented in loan agreements? What are the commercial points to consider?financial modelproject financesources and usesproject finance modelingdisbursement1,419Discussadd_shopping_cart free by FinExMod
16 hours agoTiming Flags and Master sheet in a Project Finance ModelContains necessary flags, counters and switches to build in flexibility in your project finance modelsproject finance modelingtiming flagsmaster sheet2,426Discussadd_shopping_cart free by FinExMod
16 hours agoBuilding Integrity Checks in Project Finance Models (Manual & Template)This is a spreadsheet that can be integrated in any project finance model. It contains most common integrity checks.financial modelproject financeauditchecks2,6934add_shopping_cart free by FinExMod
16 hours agoTypical Cash Flow Waterfall (Excel Template and PDF manual)Contains a typical cash flow waterfall and covers the concept of cash flow waterfallcash flowfinancial modelingproject financewaterfall modelcash flow waterfall5,8071add_shopping_cart free by FinExMod
16 hours agoDevelopment Phase Sources and Uses Funds (Manual and Excel Template)Building the development phase Sources and Uses in your project finance modelsproject developmentproject financeproject finance modelingdevelopment phases&u1,026Discussadd_shopping_cart free by FinExMod
17 hours agoSegmental P&L (Profit & Loss)Business segment reporting breaks out a company's financial data by company divisionsincome statementprofit/losssegmental p&l3,560Discussadd_shopping_cart free by ECF Consultancy
17 hours agoKick-off Presentation Example (Management Consulting Presentations)The kick-off presentation usually starts the consulting project. It is organized to inform the relevant people in the firm for which the project is done.consultingmanagement consultingkick-off presentationconsulting presentations1,462Discussadd_shopping_cart free by Asen Gyczew