Search results: entity-level controls

• 

  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

  28Discussadd_shopping_cart

  $185.00

  by Hope Seelinger, Former KPMG Auditor
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  Form Controls and Other Interactive Tools in Excel

  An overview of form controls, ActiveX controls and hyperlinks used in financial models.

  scenariosinputsfinancialmodelssensitivitesformcontrols

  3,2372add_shopping_cart

  free

  by Andrei Okhlopkov
• 

  Johnson Controls International PLC Complete Fundamental Analysis Excel Model

  Formula Based Excel Model for Fundamental analysis of Johnson Controls International PLC Shares

  investingfundamental analysisbillion dollar valuationus markets nyse nasdaq

  82Discussadd_shopping_cart

  $4.00

  by Billion Dollar Valuation - US Markets
• 

  Johnson Controls - Hitachi Air Conditioning India Shares Complete Fundamental Analysis

  Fundamental Analysis in Microsoft Excel of Johnson Controls - Hitachi Air Conditioning Shares

  financial modelsexcel modelsfundamental analysisbillion dollar valuation

  102Discussadd_shopping_cart

  $3.50

  by Valuation
• 

  Integrated Project Controls Dashboard (IPCD) by Advanced EVM

  Track project cost and schedule performance with automated Earned Value Management metrics.

  evminprojectcostcontrol

  32Discussadd_shopping_cart

  $130.00

  by Abdul Ghafur BE MD CCM PMP PBA
• 

  Risk Management Tool

  A template for keeping a register of hazards and risks at the workplace and for tracking risk controls

  risk assessmentrisk registerrisk control trackeralarp

  1,0492add_shopping_cart

  $19.97

  by SHEQXEL
• 

  Real Estate Fund NAV and Capital Activity Validation Suite

  Reconcile fund NAV, investor capital movements and commitments through seven Excel worksheets and twelve business controls.

  fund accounting

  New!Discussadd_shopping_cart

  $349.00

  by Luke Aye
• 

  IFRS Fixed Asset & Depreciation Model – IAS 16 PPE Register, Revaluation, Impairment, Tax, Deferred Tax, Journals & Disc

  Complete IFRS fixed-asset model with four depreciation methods, revaluation, impairment, tax, journals, disclosures and 28 live controls.

  iasasset revaluationifrs fixed asset registerdepreciation modelppe roll-forward

  17Discussadd_shopping_cart

  $160.00

  by B Saeed
• 

  Hospitality Multi-PMS Booking-to-Ledger & Cash Flow Forensic Reconciliation Suite

  Reconcile 11,000 hospitality bookings across multiple PMS, bank trust, settlement and ledger systems with governed Excel controls and cash leak detection.

  hospitality reconciliation

  14Discussadd_shopping_cart

  $249.00

  by Luke Aye
• 

  Financial Due Diligence Databook Template — Quality of Earnings, Working Capital and Net Debt

  A 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 earnings

  New!Discussadd_shopping_cart

  $89.00

  by Eve Chang
• 

  Finance Kit (in Excel)

  Finance Kit for full plans and controls in Microsoft Excel.

  cogsincome statementsalesfinancecash flow

  294Discussadd_shopping_cart

  $7.00 $3.85

  by Alessandro Patruno
• 

  Global Infrastructure Engineering Financial Reporting Pack

  Integrated infrastructure financial reporting workbook with 500+ dynamic formulas and linked integrity controls.

  financial reporting

  13Discussadd_shopping_cart

  $119.00

  by Luke Aye
• 

  NetSuite Multi-Entity Consolidation Control Pack

  A formula-driven Excel control pack for reconciling four-entity NetSuite trial balances, intercompany balances, eliminations, CTA, and close-readiness controls.

  accountingconsolidationnetsuiteintercompany

  10Discussadd_shopping_cart

  $349.00

  by Luke Aye
• 

  Target Operating Model (TOM) Framework

  Target Operating Model framework which will help organisation’s practice tactical plan to achieve its strategic goals.

  strategytechnologyoptimizationprocessesdocumentation

  1,512Discussadd_shopping_cart

  free

  by Finwiserr
• 

  QuickBooks to NetSuite Migration Reconciliation Control Suite

  A governed finance control model for trial-balance, AP, AR, purchase-order and RNI migration tie-outs.

  financial closetrial balancenetsuitequickbookserp migration

  11Discussadd_shopping_cart

  $349.00

  by Luke Aye
• 

  Project steering committee status report one pager

  Everything on one view for sponsor and steering committee members - The pragmatic project status report

  project managementproject status reportstakeholder managementmanagement reportproject governance

  122Discussadd_shopping_cart

  free

  by WO Moergenthaler
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