AUSIT ASSERTIONS
Audit Assertions PDF file to download.
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free
by Mo ModelPro
Search results: audit assertions
by Mo ModelPro
SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)
Audit Prep SOX 404 Kit Internal control walk through template14Discussadd_shopping_cartAudit Substantive Procedures
Substantive Audit Procedures to download in PDF format.329Discussadd_shopping_cartfree
by Mo ModelPro
Vendor Audit Schedule
A simple template for scheduling, logging, reporting and ranking of suppliers and their audit performance3,658Discussadd_shopping_cart$19.97
by SHEQXEL
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.599Discussadd_shopping_cartISO 45001 Lead Auditor Exam Questions & Answers – Professional Study Guide
ISO 45001 Lead Auditor Exam Questions & Model Answers320Discussadd_shopping_cart$20.00
by I.Ismail
Data Science for Audit- Dividend Income Testing
Data Science for Audit, Testing Dividend Income Using Python415Discussadd_shopping_cartAudit Risks
Audit Risks and Audit Response 21 page PDF guide.326Discussadd_shopping_cartfree
by Mo ModelPro
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 Auditor901Discussadd_shopping_cartfree
by FinExMod
Python for Audit Testing (Valuation)
Data Science in External Auditing1,778Discussadd_shopping_cartAdvanced Health and Safety Auditing Tool
A template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practice216Discussadd_shopping_cart$29.97
by SHEQXEL
ISO 45001 Auditing Tool
A turnkey template with precise audit questions on all the relevant clauses and sub clauses of the ISO 45001 standard212Discussadd_shopping_cart$29.97
by SHEQXEL
Permit to Working Tracking and Audit Log
A template to track permits and ensure effective auditing permit to work system.1,744Discussadd_shopping_cart$19.97
by SHEQXEL
Audit Dashboard
Audit Dashboard template to track your audit statistics2,3611add_shopping_cart$19.00
by Muhammed Mohsin
Basic Safety Auditing Tool
A template with precise audit questions to audit all the relevant elements of a safety management system302Discussadd_shopping_cart$29.97
by SHEQXEL
Internal Audit Policy Manual
Internal Audit Policy Template with accompanying Procedure Manual1,290Discussadd_shopping_cart$39.00
by Mark Speck, CIA, CRMA
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Personal finances management tool
A useful and easy-to-use tool to take control of your finances, storing all relevant information in one place.9961add_shopping_cart - 2 hours ago
SaaS Revenue Forecast Excel Template
This simple, easy to use excel tool will allow you to calculate accurate revenue forecasts for your SaaS business17,7262add_shopping_cartfree
by Ben Murray
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E-Commerce Financial Model for Startups
An extremely detailed, methodical package for entrepreneurs on how to build a financial model for an e-commerce startup.26,5651add_shopping_cartfree
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Startup Excel Model
A startup financial model that can be sent to a Venture Capital, Private Equity Firm or Hedge Fund.40,5667add_shopping_cartfree
by Robert H. Hacker
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Venture Capital Method (Single Round Financing)
A full model enabling an entrepreneur to understand assumptions of both sides of the table in a single round financing15,7234add_shopping_cartfree
by Richard L. Smith
- 3 hours ago
Q&A Tracking Sheet for a Financial Model (Excel)
This is sheet can be inserted with the financial model to keep track of Q&As on the financial model.11,070Discussadd_shopping_cartfree
by FinExMod
- 6 hours ago
SaaS Financial Plan
A financial plan template for SaaS startups based on a model created for Zendesk11,291Discussadd_shopping_cartfree
by Christoph Janz
- 7 hours ago
WACC (Weighted Average Cost of Capital) Calculation Model - for a Group of Companies
This model is created to calculate the WACC (Weighted Average Cost of Capital) for a group of companies.348Discussadd_shopping_cartfree
by ECF Consultancy
- 7 hours ago
WACC (Weighted Average Cost of Capital) Calculator
This is a free excel template to calculates the weighted average cost of capital for long term funding supplied2,282Discussadd_shopping_cartfree
by ECF Consultancy
- 7 hours ago
Calculator to Determine the Capacitor kVAR
Calculator is Excel used to determine the capacitor kVAR needed to improve PF of a single load/entire power system.2,510Discussadd_shopping_cartfree
by Square D
- 7 hours ago
Cable Designing Program
For calculation of cable size and voltage drop.1,949Discussadd_shopping_cartfree
by Jignesh Parmar
- 7 hours ago
Electrical Load and Energy Consumption Calculator
This tool allows you to calculate the energy consumption and electrical load of panel.6,986Discussadd_shopping_cartfree
by Jignesh Parmar
- 7 hours ago
Weighted Average Cost of Capital (WACC) Cheat Sheet
This PDF file contains all you need to know about WACC including formulas and descriptions2,270Discussadd_shopping_cart - 7 hours ago
Bus Bar Size and Voltage Drop Calculation Tool
This tool can be used for calculating the size and voltage drop for bus bar.4,982Discussadd_shopping_cartfree
by Jignesh Parmar
- 9 hours ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management38,4601add_shopping_cartfree
by App Sheet
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FIFO Inventory Tracker – Free Retail Inventory Management Excel Template
Introducing our FIFO (First-In-First-Out) Inventory Tracker, a single tool for all your inventory management woes!1,153Discussadd_shopping_cartfree
by Indzara
- 10 hours ago
Public SaaS / Software Company Operating & Valuation Model Template
Comprehensive Public Company SaaS Operating & Valuation Model5,4541add_shopping_cartfree
by AJ Ross
- 10 hours ago
EasePro: 13 Week Cashflow Template
13-Week Cash Flow Forecast Template in Excel.New!Discussadd_shopping_cart - 10 hours ago
EasePro: Weekly Cash Decision Template
An Excel calculator that takes your bills, your customers, and your cash position — and gives you a clear weekly plan.New!Discussadd_shopping_cart - 10 hours ago
Vendor Evaluation and Selection Matrix
Excel Weighed decision matrix designed to assist you in selecting the best vendor or supplier based on criteria like price, payment terms, customer service, etc1,764Discussadd_shopping_cartfree
by Nisrine LAHRECHE
