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: control testing
A/B Testing Significance Excel Spreadsheet Calculator
Calculate statistical significance for any kind of split testing being done.2,326Discussadd_shopping_cartfree
by Paras Chopra
Testing Labs Management Excel Template
Smart Excel Dashboard for QC, Laboratory & Testing Data Management630Discussadd_shopping_cart$29.00$23.20
by Improve Your Excel
Internal Audit & SOX/ICFR Control Center | Risk, Findings, PBC & Evidence
A professional Excel-based audit and governance system for audit planning, internal controls, risk assessment, findings, remediation and PBC requests22Discussadd_shopping_cart$39.90
by SheetworksStudio
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.2,504Discussadd_shopping_cartfree
by Tim Demoures
Cost Control in Projects Management Excel Model
Project control management Microsoft Excel Model Template.2,6265add_shopping_cart$60.00
by Rami Abbas
Data Science for Audit- Dividend Income Testing
Data Science for Audit, Testing Dividend Income Using Python442Discussadd_shopping_cartProduction Order and Inventory Control DEMO
Demo version of Production Orders and Inventory Control Spreadsheet!875Discussadd_shopping_cartfree
by Marcus Servatti
Value of Control in a Firm - Excel Model
This Excel model analyzes the value of control in a firm.2,085Discussadd_shopping_cartfree
by Aswath Damodaran
Production and Inventory Control by Batch in Excel DEMO
This is a demo version of the Production and Inventory Control by Batch spreadsheet. Fell free to download and test.1,3712add_shopping_cartfree
by Marcus Servatti
Form Controls and Other Interactive Tools in Excel
An overview of form controls, ActiveX controls and hyperlinks used in financial models.3,2602add_shopping_cartfree
by Andrei Okhlopkov
Production and Inventory Control by Batch in Excel
With this spreadsheet, you will have full Production and inventory control including batch division. Contain VBA code.6,83614add_shopping_cart$31.00
by Marcus Servatti
Control of Work KPI Template
A simple template for recording and analyzing Control of Work (CoW) KPIs278Discussadd_shopping_cart$15.97
by SHEQXEL
Inventory Management - Control & Tracking Template
Inventory Management template designed to help businesses maintain accurate records, avoid stockouts, and streamline purchasing and inventory control685Discussadd_shopping_cart$79.00
by Profit Vision
Document Control Register
A template to maintain and control your list of management system documents.1,423Discussadd_shopping_cart$9.97
by SHEQXEL
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 frame247Discussadd_shopping_cart$650.00
by Itillect
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2017 Round 2, Section 1: Collect the Cash
Excel training/competition model from the 2017 Financial Modeling World Championships2,548Discussadd_shopping_cart - 1 hour ago
2014 Round 2: Time is Money
Excel training/competition model from the 2014 Financial Modeling World Championships4,787Discussadd_shopping_cart - 1 hour ago
2014 Round 1: Dealing with Data
Excel training/competition model from the 2014 Financial Modeling World Championships4,859Discussadd_shopping_cart - 7 hours ago
Your new Excel buddy… toolKCit for Excel!
toolKCit is a new toolbar for Excel to help you work more efficiently in Excel and provides 19 useful tools in six areas1,109Discussadd_shopping_cartfree
by Gary Knott
- 8 hours ago
Sources and Uses of Funds during operation phase in a Project Finance Model
What is an operational Sources and Uses of Funds in a Project Finance Model and how to use it.977Discussadd_shopping_cartfree
by FinExMod
- 8 hours ago
Public SaaS / Software Company Operating & Valuation Model Template
Comprehensive Public Company SaaS Operating & Valuation Model5,5671add_shopping_cartfree
by AJ Ross
- 8 hours ago
Basic Startup Cost model
Answers the question to how much you need to raise for a venture backed startup.9,5111add_shopping_cartfree
by Sunil Rajaraman
- 8 hours ago
SaaS Financial Model: Simple Template For Early-Stage Startups
Simple financial planning tool tailored for early-stage SaaS entrepeneurs.11,568Discussadd_shopping_cartfree
by Gary Gaspar
- 8 hours ago
Fixed Asset Schedule - Excel Model Template
This is a fixed asset schedule for the listing of a company's fixed assets.5,6101add_shopping_cartfree
by Wall Street Oasis
- 15 hours ago
2013 Round 2: Hard Times. Turnaround a Toy Company
Excel training/competition model from the 2013 Financial Modeling World Championships3,994Discussadd_shopping_cart - 15 hours ago
2013 Round 2: Data Analysis
Excel training/competition model from the 2013 Financial Modeling World Championships1,027Discussadd_shopping_cart - 15 hours ago
2013 Round 1: Energy Operations
Excel training/competition model from the 2013 Financial Modeling World Championships1,335Discussadd_shopping_cart - 15 hours ago
2012 Round 2: Monte Carlo
Excel training/competition model from the 2012 Financial Modeling World Championships1,418Discussadd_shopping_cart - 15 hours ago
2012 Round 2: Find That Error
Excel training/competition model from the 2012 Financial Modeling World Championships4,072Discussadd_shopping_cart - 15 hours ago
2012 Round 2: Asset Schedule
Excel training/competition model from the 2012 Financial Modeling World Championships920Discussadd_shopping_cart - 15 hours ago
2012 Finals: Investment Property
Excel training/competition model from the 2012 Financial Modeling World Championships1,039Discussadd_shopping_cart - 15 hours ago
2012 Finals: All In
Excel training/competition model from the 2012 Financial Modeling World Championships632Discussadd_shopping_cart - 15 hours ago
FMWC Sample Case #1 Warm-up with AFM
FMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.2,568Discussadd_shopping_cart - 15 hours ago
FMWC Battle "Knowledge is Power"
During the FMWC Battle, two financial modeling professionals competed live to solve the "Knowledge is Power" case874Discussadd_shopping_cart - 15 hours ago
FMUC (2022) - Final "Darts"
This is a real-life example of a MECC competition case.312Discussadd_shopping_cart
