Search results: audit & compliance

• 

  ISO 45001 Audit Case Studies – Practical Lead Auditor Training (Free PDF)

  ISO 45001 Audit Case Studies — 6 Nonconformity Scenarios with Model Auditor Findings | Lead Auditor Training PDF

  auditisoqhsehealth & safetylead auditor

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  $9.00

  by I.Ismail
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  MXFraudAnalysis Data Outliers and Anomaly Detection System.

  — MXFraudAnalysis, a powerful new fraud detection and anomaly analytics suite, is now available for analysts, auditors, and financial professionals.

  analysisdatadashboardsautomatedprevention

  22Discussadd_shopping_cart

  $135.00

  by Jack Avon
• 

  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

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  $20.00

  by I.Ismail
• 

  MX T and E Expense Audit and Compliance Intelligence System. Automate Policy Checks, Fraud Detection

  Save 20 to 100 hours per month and identify 5 to 20 percent in recoverable or non-compliant expenses with this powerful Excel based audit engine.

  internal auditcfosconsultantsfinance teamscompliance teams

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  $175.00

  by Jack Avon
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  AI Audit Readiness Toolkit — Self-Assessment, Gap Finder & 72-Hour Test

  3 AI audit tools: Self-Assessment (20 questions), Evidence Gap Finder, and 72-Hour Readiness Test. EU AI Act/GDPR-aligned, fillable, dated evidence.

  self assessmentaudit evidence

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  $49.00

  by Boggu
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  Pakistan's EOBI & Social Security Simulator for Multi-Province HR Compliance (Financial Year 2025-26)

  Automated Excel Simulator for EOBI, PESSI, SESSI, KPESSI & BESSI contributions across all Pakistan provinces and territories for FY 2025-2026

  excelsimulatorsocial securityeobipessi

  73Discussadd_shopping_cart

  $10.00

  by Excel Quirks
• 

  ISO 9001:2015 Complete QMS Documentation Package — 51 Templates: Quality Manual, Procedures, Audit Checklist, Forms & Re

  51 ready-to-use ISO 9001:2015 templates: 57-page QMS Manual, 6 procedures, audit checklist, 32 Excel forms, clause matrix. Fully editable, sector-neutral.

  iso 9001 qms templateiso 9001 quality manual templateiso 9001 audit checklistqms procedures template

  148Discussadd_shopping_cart

  $45.00

  by I.Ismail
• 

  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

  21Discussadd_shopping_cart

  $185.00

  by Hope Seelinger, Former KPMG Auditor
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  Purchase Prise Allocation Explaination Model-Simple Guidance- Goodwill & Consolidated Balance template

  This is simple excel explanation model of Purchase Price Allocation with dynamic and ready to use goodwill & consolidated balance template for M&A PPA process.

  m&agoodwillpurchase price allocationmerge and acquisitiondeal structure

  629Discussadd_shopping_cart

  $10.00

  by JL Valuation & Modeling
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  Interactive Hotel Profit & Loss Financial Dashboard

  Interactive Hotel P & L Finance Dashboard: This dashboard will help navigate the financial performance of your hotel with ease.

  p&lfinancedashboardkpihotels

  194Discussadd_shopping_cart

  $45.00

  by Excel Templates & Dashboards
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  Safety Compliance Score Tracker

  A template for recording compliance scores from audits, inspections, or any monitoring activity

  trackersafety complianceaudit scorecompliance score

  231Discussadd_shopping_cart

  $15.97

  by SHEQXEL
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  Dynamic Hotel USAH Profit & Loss Statement

  Dynamic Hotel USAH Profit & Loss Report. This report will enable you to track your monthly Hotel Profit & Loss Figures

  p&lbudgetfinanceforecastratios

  424Discussadd_shopping_cart

  $30.00

  by Excel Templates & Dashboards
• 

  KBM Training & Recruitment

  KBM Training and Recruitment provides accounting qualifications for AAT, Xero, SAP & Digital Marketing courses in London.

  bookkeeping coursestraining in bookkeepingaccount assistant apprenticeship

  133Discussadd_shopping_cart

  free

  by KBM Training & Recruitment
• 

  HSE Audit Dashboard V1.1

  Interactive HSE Audit Dashboard tracking safety performance, findings, and compliance status

  hsesafetyauditdashboardsafetyaudithsecompliance

  163Discussadd_shopping_cart

  $19.00

  by Muhammed Mohsin
• 

  External Audit Timeline Template for Finance Teams

  Track milestones, forecast changes, owners, blockers and auditor hand-offs in one client-owned Excel workflow.

  excel templateexternal auditaudit timelinefinance teamaudit planning

  New!Discussadd_shopping_cart

  $25.00 $15.00

  by AuditClarity
• 

  Annual Audit Readiness Workbook for Finance Teams

  Know what to prepare before your auditor asks. Turn a focused assessment into an owned preparation plan and evidence trail.

  excel workbookexternal auditaudit readinessfinance teamaudit planning

  New!Discussadd_shopping_cart

  $44.00 $26.40

  by AuditClarity
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