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Search results: audit management

Total results: 3434 has-more!

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
30Discuss
$25.00
by AuditClarity
Finance Team's Guide to a Smoother External Audit
Turn a high-level audit timetable into a visible weekly delivery process with a 53-page guide, Excel timeline and Word agenda.
financial reportingexternal auditaudit timelinefinance teamaudit planning
23Discuss
$52.00
by AuditClarity
Audit Dashboard
Audit Dashboard template to track your audit statistics
dashboardexcelauditqmsinspection
2,4261
$19.00
by Muhammed Mohsin
Audit Dashboard 2023
Audit Dashboard 2023 in Microsoft Excel to download.
insightskpistatisticshseqhse
126Discuss
$19.00
by Muhammed Mohsin
Complete ISO 9001:2015 Quality Management System Excel – QMS, CAPA, Risk, Audit, KPI Dashboard
Take your Quality Management System to the next level with this professional-grade Excel template — built for quality teams who need a complete, audit-ready
excel templateisoquality management systemdocument registerdocument control
493Discuss
$15.00
by PivotReady
Integrated Management System Auditing Tool
A template for an Integrated Management System auditing in accordance with ISO 45001:2018, 14001:2015, and 9001:2015
isoqhseimsqhse dashboard
212Discuss
$29.97
by SHEQXEL
Basic Safety Auditing Tool
A template with precise audit questions to audit all the relevant elements of a safety management system
safety auditingsafety management system
323Discuss
$29.97
by SHEQXEL
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
70Discuss
$185.00
by Hope Seelinger, Former KPMG Auditor
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
21Discuss
$44.00
by AuditClarity
Advanced Health and Safety Auditing Tool
A template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practice
advanced health and safety auditadvanced systemhigh risk activities
237Discuss
$29.97
by SHEQXEL
Road Transport Safety Auditing Tool
A template with precise audit questions to audit all relevant elements of a Road Transport Safety Management system
road transport safetysafety audit
351Discuss
$29.97
by SHEQXEL
IS0 14001 Auditing Tool
A turnkey template with precise audit questions on all the relevant clauses and sub clauses of the ISO 45001 standard
iso 14001 standardiso auditenvironmental management system
234Discuss
$29.97
by SHEQXEL
Audit Dashboard V2.1
Automated audit dashboard enabling data visualization, tracking, analysis, and reporting
datavisualizationriskassessmentauditdashboardcompliancetrackingauditmanagement
376Discuss
$19.00
by Muhammed Mohsin
Audit Dashboard V1.1
Tracks audit activities, visualizes compliance status, and automates reporting.
exceldashboardriskmanagementsafetyfirstauditdashboard
334Discuss
$19.00
by Muhammed Mohsin
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
497Discuss
$3.00
by I.Ismail
ISO 19011:2018 — Auditing ISO 9001 QMS — Complete Training Package
Master ISO 19011:2018 auditing principles for ISO 9001 QMS. 55 slides + 7 practical exercises PPTX export-ready. + Final Assessment Word
auditingisoquality management systemqmslead auditor
98Discuss
$10.00
by I.Ismail
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Last downloaded

1 hour ago
Public SaaS / Software Company Operating & Valuation Model Template
Comprehensive Public Company SaaS Operating & Valuation Model
valuationdcfwaccfinancial modelsaas
5,5291
free
by AJ Ross
2 hours ago
High Growth Firms Valuation Model
Value tough-to-value firms, with negative earnings, high growth in revenues and few comparables
financevaluationfcffpresent valuehigh growth
1,208Discuss
free
by Aswath Damodaran
2 hours ago
Financial Model Detective Book: Hints and Tricks on how to Review Project Finance models
This book describes how to carry out a financial model review in a systematic and methodical way.
financial modelproject financeauditfinancial model review
2,218Discuss
$9.50
by FinExMod
3 hours ago
Network Optimization: How to perform a Greenfield Analysis
This document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.
optimizationgreenfieldgreenfield analysissite selectioncustomer demand
420Discuss
free
by Ben Unpingco
3 hours ago
Free Cash Flow (FCFF) Template
Compute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)
financefree cash flow for the firmfcffebitebitda
1,331Discuss
free
by Dheeraj Vaidya CFA FRM
3 hours ago
Combination Model
A 22 section excel model to assess the impact on the financials of the combination of companies
combinationimpactfinancemergersm&a
10,6836
free
by John P. Burns
3 hours ago
Excel for Financial Modeling - Functions & Formulas Practice Workbook
The Excel functions every financial modeler needs, in one interactive workbook.
financial modelingexcelexcel skillsexcel functions
268Discuss
free
by FinExMod
3 hours ago
McKinsey's Strategic Control Map Framework Model Template
An editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.
strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company
2,450Discuss
free
by Tim Demoures
3 hours ago
Acquisition Schedule - Excel Model Template
This is an Excel Template of the Acquisition Schedule
acquisitionacquisition schedulecapital acquisition
2,841Discuss
free
by Wall Street Oasis
3 hours ago
How to use history in making an acquisition analysis
An extensive excel tool for acquisition analysis, and how to use history when making an acquisition analysis.
acquisitionhistoryanalysism&aacquisition analysis
1,285Discuss
free
by Prof. Ed Bodmer
5 hours ago
KISS Debt Version
KISS stands for Keep It Simple Security: Debt Version legal document template.
documentlegaldebt versioncustomizable
547Discuss
free
by 500 Startups
5 hours ago
KISS Equity Version
KISS: Keep it Simple Security; Downloadable Equity Version Template.
financinginvestorslegalequity versionkiss
1,178Discuss
free
by 500 Startups
14 hours ago
Investment Thesis - Powerpoint Template
Powerpoint template guiding the user to create an investment strategy presentation
investmentpresentationstructurepowerpointlayout
4,303Discuss
free
by Wall Street Oasis
18 hours ago
Employee Overtime Tracker
Time tracking spreadsheet template, to track employee worked hours, and overtime work, weekly employee time tracking report
overtimehr dashboardhr metricsemployee kpisemployee attendance
481Discuss
free
by Nisrine LAHRECHE
20 hours ago
TOWS Matrix Excel Template Free Download
The model has build to helps the user to form a SWOT analysis and TOWS matrix as a strategic roadmap for the business in excel template
swottows
3,546Discuss
free
by ECF Consultancy
21 hours ago
YouTube Investment Memo - Analysis
Overview and analysis of an Investment Memo made for YouTube
investmentventure capitalyoutubeinvestment memoinvestment memorandum
1,424Discuss
free
by Miles Grimshaw
21 hours ago
Absorbers Excel Workbook
Absorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."
excelspreadsheetengineeringabsorbershenrys law
1,229Discuss
free
by Stephen Hall
23 hours ago
Chart of Accounts Excel Template for ERP
A structured, ready-to-use chart of accounts covering 4 major classes (Assets, Liabilities, Expenses, Revenues)
accountingbalance sheeterpcoachart of accounts
57Discuss
free
by model based
1 day ago
Rent vs Mortgage Excel Template
Rent vs Mortgage is an excel tool that calculates the payments to a house mortgage loan and compares it to renting.
financecash flowinterestcapitalmortgage
1,041Discuss
free
by Big4WallStreet
1 day ago
Sensitivity and Scenario Analysis Excel Template with VBA
This workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.
sensitivity analysisfinancial modelingscenario analysisvba
7,5253
free
by FinExMod

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