Control of Work KPI TemplateA simple template for recording and analyzing Control of Work (CoW) KPIscontrol of work kpiwork execution processcontrol of work process270Discussadd_shopping_cart $15.97 by SHEQXEL
McKinsey's Strategic Control Map Framework Model TemplateAn editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.strategic planningm&amarket capitalizationmergers & acquisitionsmckinsey & company2,450Discussadd_shopping_cart free by Tim Demoures
Process Evaluation Excel WorkbookProcess Evaluation Workbook: Template data sheet provided to help in specifying capacitance type level instrumentsexcelworkbookprocess evaluation496Discussadd_shopping_cart free by Stephen Hall
Process Modeling Excel WorkbookWorkbook in Excel illustrating techniques- using VBA subroutines- for incorporating input data into a process model.modelingexcelengineeringworkbookprocess modeling1,064Discussadd_shopping_cart free by Stephen Hall
SPC Excel Toolkit: Control Charts, Process Capability (Cpk) and Gage R&RSPC that does the work: 7 control charts, capability and a full Gage R&R in one Excel workbook. No macros, sample data on every sheet.six sigmaexcel templatequality managementspcstatistical processcontrol81Discussadd_shopping_cart$45.00 $29.00 by Mohamed Moussa
Process Redesign WorkbookOur Process Design Workbook as been developed to help you gain a thorough understanding of your most important Accountinfinanceaccountingleadershiptreasuryprocess redesign1,838Discussadd_shopping_cart $59.00 by CFO.University
Forensic Close ControlWorkbookExcel and Power Query controlworkbook for auditable month-end exception analysis.financial reportingquantitative tool48Discussadd_shopping_cart $89.00 by Luke Aye
Payment Control Tool of Instalment and Lease Contracts and Framework agreements.The tool has been designed to perform control over payments in accordance with instalment and lease contracts and framesalarycontractspaymentcontrollinstalment229Discussadd_shopping_cart $650.00 by Itillect
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 matrix70Discussadd_shopping_cart $185.00 by Hope Seelinger, Former KPMG Auditor
Intercompany Reconciliation Recharge ControlWorkbookQuantitative finance-control tool for traceable exception analysis and documented review.financial reportingquantitative tool18Discussadd_shopping_cart $59.00 by Luke Aye
Business Frameworks Toolkit | 72 Management Frameworks, Excel + PowerPoint72-framework consulting toolkit with 454-slide PowerPoint, 2 Excel systems, dashboards, framework selection, decisions and 79-page guide.decision makingstrategy consultingmanagement consultingbusiness strategybusiness analysis17Discussadd_shopping_cart $199.00 by SheetworksStudio
Pest Control Company Acquisition & SBA Underwriting Financial Model (Excel + Google Sheets)Underwrite a pest-control route book the way an SBA lender will: recurring-vs-one-time quality + route density + owner-operator replacement. True-vs-naive DSCR.acquisitionfinancial modelrecurring revenuedscrbusiness valuation44Discussadd_shopping_cart $99.00 by ProformaWorks
Guidelines for Noise Emission Control in the Workplace (Noise Emission Control, Workplace Noise Safety)This resource provides practical strategies to protect personnel from noise-related hazards and reduce exposure to excessive sound levels.ppeehsworkplace safetyoshaosh72Discussadd_shopping_cart $3.50 by FM FormHub
Permit to Work Tracking LogA template to track work permits and ensure permit to work system is effective in controlling high risk activitiespermit to work logpermit to work trackerptw system8,0412add_shopping_cart $9.97 by SHEQXEL
Salesperson evaluation & development worksheetThe first step in developing top-performing salespeople involves a thorough and ongoing evaluation process. Utilizing the provided worksheet, maintaining open csaleshuman resourcesperformance measurementperformance evaluationprofessional development210Discussadd_shopping_cart free by Stephen Goldberg
Financial Due Diligence Databook Template — Quality of Earnings, Working Capital and Net DebtA working shell for a QoE, net working capital and net debt analysis. 24 sheets, around 7,800 formulas, and 18 controls that either pass or fail.m&aworking capitaldue diligencenet debtquality of earnings47Discussadd_shopping_cart $89.00 by Eve Chang
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