Search results: entity-level controls

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  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

  90Discussadd_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

  3,2602add_shopping_cart

  free

  by Andrei Okhlopkov
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  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

  91Discussadd_shopping_cart

  $4.00

  by Billion Dollar Valuation - US Markets
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  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

  121Discussadd_shopping_cart

  $3.50

  by Valuation
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  ISO 27001 ISMS Readiness & Risk Management Excel Toolkit | Audit, Controls, CAPA, Word Templates & PPT

  ISO 27001 ISMS readiness toolkit with risk, controls, audits, CAPA, suppliers, evidence, dashboard, 12 Word templates, PPT deck and PDF guide.

  excel templateinternal auditrisk assessmentrisk registeriso

  27Discussadd_shopping_cart

  $99.90

  by SheetworksStudio
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  PCI DSS 4.0 + SOC 2 Compliance Excel Toolkit | Controls, Risk, Evidence, Scope & RACI

  Excel toolkit for PCI DSS 4.0 and SOC 2 readiness with controls, risk, evidence, remediation, scope inventory, RACI and a 4-chart dashboard.

  risk registerscope managementaudit readinessraci matrixevidence management

  23Discussadd_shopping_cart

  $34.90

  by SheetworksStudio
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  Enterprise Risk Register & Risk Management Dashboard | 5x5 Heatmaps, Residual Risk & Controls

  A professional Excel-based risk management system for identifying, assessing, controlling and monitoring business risks.

  risk assessmententerprise risk managementrisk analysisrisk monitoringrisk register

  25Discussadd_shopping_cart

  $24.90

  by SheetworksStudio
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  Integrated Project Controls Dashboard (IPCD) by Advanced EVM

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

  evminprojectcostcontrol

  45Discussadd_shopping_cart

  $130.00

  by Abdul Ghafur BE MD CCM PMP PBA
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  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 requests

  internal auditinternal controlsaudit trackeraudit managementaudit findings

  22Discussadd_shopping_cart

  $39.90

  by SheetworksStudio
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  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

  1,0742add_shopping_cart

  $19.97

  by SHEQXEL
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  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

  32Discussadd_shopping_cart

  $349.00

  by Luke Aye
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  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

  71Discussadd_shopping_cart

  $160.00

  by B Saeed
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  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

  85Discussadd_shopping_cart

  $249.00

  by Luke Aye
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  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

  98Discussadd_shopping_cart

  $89.00

  by Eve Chang
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  Finance Kit (in Excel)

  Finance Kit for full plans and controls in Microsoft Excel.

  cogsincome statementsalesfinancecash flow

  312Discussadd_shopping_cart

  $7.00

  by Alessandro Patruno
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  Global Infrastructure Engineering Financial Reporting Pack

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

  financial reporting

  27Discussadd_shopping_cart

  $119.00

  by Luke Aye
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