SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)
Audit Prep SOX 404 Kit Internal control walk through template
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Search results: audit preparation
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.21Discussadd_shopping_cart$44.00
by AuditClarity
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.64Discussadd_shopping_cart$49.00
by Boggu
IFRS 16 Lessee Accounting, Lease Liability & ROU Asset Model
Integrated IFRS 16 lessee model for ROU assets, lease liabilities, amortization, modifications, disclosures, sensitivities and journal entries.36Discussadd_shopping_cart$89.99
by B Saeed
Enterprise Risk Management (ERM) Excel Template | 10-in-1 Risk Register, Dashboard, 5x5 Matrix & Action Plan
Professional ERM Excel toolkit with 6 risk registers, automated scoring, dashboard, 5x5 matrix, action plan and review companion.31Discussadd_shopping_cart$34.90
by SheetworksStudio
Professional Safety Performance Dashboard (Tier 3 Management System)
Professional Safety dashboard for industrial Tier 3 management. Track incident rates and near-miss trends with automated KPIs and visual charts in Excel.52Discussadd_shopping_cart$15.00
by Adrian Moraila
External Audit Timeline Template for Finance Teams
Track milestones, forecast changes, owners, blockers and auditor hand-offs in one client-owned Excel workflow.30Discussadd_shopping_cart$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.23Discussadd_shopping_cart$52.00
by AuditClarity
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 Auditor929Discussadd_shopping_cartfree
by FinExMod
Vendor Audit Schedule
A simple template for scheduling, logging, reporting and ranking of suppliers and their audit performance3,696Discussadd_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.630Discussadd_shopping_cartISO 45001 Lead Auditor Exam Questions & Answers – Professional Study Guide
ISO 45001 Lead Auditor Exam Questions & Model Answers349Discussadd_shopping_cart$5.00
by I.Ismail
Data Science for Audit- Dividend Income Testing
Data Science for Audit, Testing Dividend Income Using Python435Discussadd_shopping_cartAudit Risks
Audit Risks and Audit Response 21 page PDF guide.356Discussadd_shopping_cartfree
by Mo ModelPro
Python for Audit Testing (Valuation)
Data Science in External Auditing1,804Discussadd_shopping_cartAdvanced Health and Safety Auditing Tool
A template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practice237Discussadd_shopping_cart$29.97
by SHEQXEL
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Public SaaS / Software Company Operating & Valuation Model Template
Comprehensive Public Company SaaS Operating & Valuation Model5,5291add_shopping_cartfree
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 comparables1,208Discussadd_shopping_cartfree
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.2,218Discussadd_shopping_cart$9.50
by FinExMod
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Network Optimization: How to perform a Greenfield Analysis
This document and toolkit work to enable accurate Greenfield Scenarios, customizable and quick.420Discussadd_shopping_cartfree
by Ben Unpingco
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Free Cash Flow (FCFF) Template
Compute the FCFF for a firm through three different methods (EBIT, EBITDA and Net Income)1,331Discussadd_shopping_cart - 3 hours ago
Combination Model
A 22 section excel model to assess the impact on the financials of the combination of companies10,6836add_shopping_cartfree
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.268Discussadd_shopping_cartfree
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.2,450Discussadd_shopping_cartfree
by Tim Demoures
- 3 hours ago
Acquisition Schedule - Excel Model Template
This is an Excel Template of the Acquisition Schedule2,841Discussadd_shopping_cartfree
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.1,285Discussadd_shopping_cartfree
by Prof. Ed Bodmer
- 5 hours ago
KISS Debt Version
KISS stands for Keep It Simple Security: Debt Version legal document template.547Discussadd_shopping_cartfree
by 500 Startups
- 5 hours ago
KISS Equity Version
KISS: Keep it Simple Security; Downloadable Equity Version Template.1,178Discussadd_shopping_cartfree
by 500 Startups
- 14 hours ago
Investment Thesis - Powerpoint Template
Powerpoint template guiding the user to create an investment strategy presentation4,303Discussadd_shopping_cartfree
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 report481Discussadd_shopping_cartfree
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 template3,546Discussadd_shopping_cartfree
by ECF Consultancy
- 21 hours ago
YouTube Investment Memo - Analysis
Overview and analysis of an Investment Memo made for YouTube1,424Discussadd_shopping_cartfree
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."1,229Discussadd_shopping_cartfree
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)57Discussadd_shopping_cartfree
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.1,041Discussadd_shopping_cartfree
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.7,5253add_shopping_cartfree
by FinExMod
