ISO 45001 Lead Auditor Exam Questions & Answers – Professional Study GuideISO 45001 Lead Auditor Exam Questions & Model Answersinternal auditrisk assessmentisolead auditoroccupational health and safety342Discussadd_shopping_cart $9.00 by I.Ismail
How to draft a Request for proposals (RfP) for the appointment of a financial model auditor with Template and SampleThing to consider when writing a request for proposals for the employment of a financial model Auditorproject financeauditfinancial model auditrfpauditor928Discussadd_shopping_cart free by FinExMod
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 PDFauditisoqhsehealth & safetylead auditor481Discussadd_shopping_cart $3.00 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 templateaudit readinesssox compliancesoxinternal controlsinternal controls matrix34Discussadd_shopping_cart $185.00 by Hope Seelinger, Former KPMG Auditor
External Audit Timeline Template for Finance TeamsTrack milestones, forecast changes, owners, blockers and auditor hand-offs in one client-owned Excel workflow.excel templateexternal auditaudit timelinefinance teamaudit planning26Discussadd_shopping_cart $25.00 by AuditClarity
Annual Audit Readiness Workbook for Finance TeamsKnow what to prepare before your auditor asks. Turn a focused assessment into an owned preparation plan and evidence trail.excel workbookexternal auditaudit readinessfinance teamaudit planning19Discussadd_shopping_cart $44.00 by AuditClarity
ISO 19011:2018 — Auditing ISO 9001 QMS — Complete Training PackageMaster ISO 19011:2018 auditing principles for ISO 9001 QMS. 55 slides + 7 practical exercises PPTX export-ready. + Final Assessment Wordauditingisoquality management systemqmslead auditor86Discussadd_shopping_cart $15.00 by I.Ismail
Introduction to Data Analytics for AccountantsIt is an introductory level short course on data analytics for accountants, auditors, and other finance professionals.financeprofessionalsdata analyticsshort courseintroduction to data analytics341Discussadd_shopping_cart $5.00 by Rizwan Ahmed Surhio
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.analysisdatadashboardsautomatedprevention29Discussadd_shopping_cart $135.00 by Jack Avon
Financial Due Diligence Course - P&LFinancial Due Diligence & Financial Analysis course for Auditors aspiring to work in TS, Financial analysts, CFO, Business analysts, FP&A managersinvestmentprivate equitym&adue diligencecourse1,0433add_shopping_cart $499.00 by HoriZen Capital
How to Check if Your Bookkeeping Is Investor-ReadyA founder-friendly checklist for identifying bookkeeping gaps before investors, buyers, lenders or auditors take a closer look.accountingbalance sheetfinancial statementsbookkeepingaccounts receivable17Discussadd_shopping_cart free by EasePro Consulting - Anchal Singhal
Data Science for Audit- Dividend Income TestingData Science for Audit, Testing Dividend Income Using Pythondata science for auditdividend income testing pythondividend testing432Discussadd_shopping_cart free by Rizwan Ahmed Surhio
Python in Audit - Dividend Income TestingDividend Income Testing using pythonpython in auditdividend income auditdividend rates in pythonpython in finance368Discussadd_shopping_cart free by Rizwan Ahmed Surhio
Audit RisksAudit Risks and Audit Response 21 page PDF guide.risk-managementauditingrisk takingaudit risk348Discussadd_shopping_cart free by Mo ModelPro
Depreciation and Fixed Assets Template in ExcelPRO Excel Template - Straight-line method depreciaitonexcel template freefree templatedepreciation template freesln depreciation calculatorfree depreciation template7,9315add_shopping_cart free by FinDataPro
ISO 14001:2026 Practical Transition Guide: Six Phases, 35 Checkpoints, Ready-to-Use TemplatesFree 13-page practical guide on the ISO 14001:2026 transition. Includes the seven clause-level changes, a six-phase roadmap, a 35-point self-assessment checklischange managementsustainabilityinternal auditisoesg2981add_shopping_cart $5.00 by I.Ismail
Your Best PracticeHave a Best Practice to share?Publish your Best PracticeLearn more about digital publishing
1 hour agoCapital Budgeting Analysis Excel ModelThis Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROIanalysiscorporate financecapital budgetingprojectequity21,7063add_shopping_cart free by Aswath Damodaran
1 hour agoNPV, IRR & Payback CalculatorThe template allows the user to calculate the net present value (NPV), internal rate of return (IRR) and payback period.npvirrnet present valuepaybackinternal rate of return3,537Discussadd_shopping_cart free by ECF Consultancy
3 hours agoWarehouse Inventory Management Excel TemplateExcel template for warehouse inventory tracking and managementtemplateexcelinventory managementstock managementinventory tracker38,6081add_shopping_cart free by App Sheet
3 hours agoLabour Cost Calculation Excel TemplateSample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.profitabilitycalculatorexcelcateringfailte28,074Discussadd_shopping_cart free by Fáilte Ireland
3 hours agoRevenue and Expenses DashboardA succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.revenuekpiexcelexpense33,3154add_shopping_cart free by Marcus Small
10 hours agoProfessional Services Revenue Forecast ModelRevenue forecast model based on capacity of the organizationsaasforecast modelprofessional servicescustomer successcapacity model4,483Discussadd_shopping_cart free by Adam Jernigan
10 hours agoGame Theory Models Excel TemplateA tool designed to anticipate competitors' strategic decisions.decision treegame theorygame theory modelsprisoners dilemmaprobability models6,742Discussadd_shopping_cart free by Alberto Scappini
13 hours agoManufacturing Company Budget Template DemoTake control of your business' financials with this Manufacturing Company Budget Template.budgetingfinancial planningmanufacturingfinancial projectionmanufacturing budget1,289Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
16 hours agoBXL DAN - FREE: Create dynamic array names and moreEasily name dynamic arrays. Add pseudo "Structured References" to 2 dimensional arrays w/headers making them Power Query up-loadable. Extend formatting.excelbeyond excelbxldynamic arraydynamic named range1,0591add_shopping_cart free by Craig Hatmaker
19 hours agoUpsell Efficiency Excel TemplateThis Excel Model calculates the Upsell Efficiency of your businessgrowthforecastcustomerscactemplate2,170Discussadd_shopping_cart free by Ben Murray
19 hours agoModeling Sales Data for E-commerce businessesUsing MS Excel's Business Intelligence features to analyse sales data.analysissalesecommercee-commercetemplate10,9004add_shopping_cart free by Ashish Mathur
19 hours agoSales Pipeline Conversion Excel Model TemplateSales Pipeline Conversion Model to support assumptions behind long-term forecasts & aid sales team with forecasts.salesconversiontemplateexcelexcel model5,699Discussadd_shopping_cart free by Ben Murray
19 hours agoCustomer Invoicing System Excel ModelCustomer Invoicing and Inventory Management solution with management of customer information and product details.salesmanagementcustomersproductsinventory2,521Discussadd_shopping_cart free by Business Spreadsheets
19 hours agoPharma Healthcare Stock Pitch - Excel Model TemplateThis is a ready-to-use stock pitch template for those wanting to summarise an investment idea.investmentequitypitchtemplateexcel1,412Discussadd_shopping_cart free by Wall Street Oasis
19 hours agoAction Plan Excel TemplateAction plans assist individuals or groups in outlining exactly what steps need to be taken to successfully accomplish a project.plantemplateexcelactionactionplan2,119Discusslibrary_add free by Improve Your Excel
19 hours agoInventory valuation calculator (LIFO, FIFO, Average Cost)Calculate the value of inventory (goods or even financial instruments available for sale), using LIFO-FIFO-WAC, with this simple excel model template.valuationcalculatorcost of goods soldinventoryfifo4,5461add_shopping_cart free by Domenico Cristarella
19 hours agoInventory and Stock Management Tool in ExcelAn inventory and stock management excel tool to help you manage your inventory items with ease.stockproductsinventoryinventory managementinventory system3,370Discussadd_shopping_cart free by Zervant
19 hours agoRetail Inventory and Sales WorkbookInventory and Sales Excel Template Workbook for Retail.salesexcelspreadsheettrackingretail3,507Discussadd_shopping_cart free by Vend
19 hours agoRetail Inventory Management TemplateDetailed, easy to use template for managing your business' inventorysalescalculatorinventory templateinventory managementretail inventory6,8224add_shopping_cart free by Alan Friedman
19 hours agoInventory Valuation Model - FIFO Method of Valuing InventoryAllows to know the transactional breakup of Closing Stock after considering sales made for that period.inventory managementinventory valuation model1,194Discussadd_shopping_cart free by Rahim Damani - Excel Expert