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: entity-level controls
Form Controls and Other Interactive Tools in Excel
An overview of form controls, ActiveX controls and hyperlinks used in financial models.3,2152add_shopping_cartfree
by Andrei Okhlopkov
Johnson Controls International PLC Complete Fundamental Analysis Excel Model
Formula Based Excel Model for Fundamental analysis of Johnson Controls International PLC Shares70Discussadd_shopping_cartJohnson Controls - Hitachi Air Conditioning India Shares Complete Fundamental Analysis
Fundamental Analysis in Microsoft Excel of Johnson Controls - Hitachi Air Conditioning Shares91Discussadd_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.24Discussadd_shopping_cartRisk Management Tool
A template for keeping a register of hazards and risks at the workplace and for tracking risk controls1,0252add_shopping_cart$19.97
by SHEQXEL
Finance Kit (in Excel)
Finance Kit for full plans and controls in Microsoft Excel.268Discussadd_shopping_cart$7.00
by Alessandro Patruno
Target Operating Model (TOM) Framework
Target Operating Model framework which will help organisation’s practice tactical plan to achieve its strategic goals.1,488Discussadd_shopping_cartfree
by Finwiserr
Infosec Compliance & SOC2 Audit Protocol - Google Sheet
A centralized Google Sheets tracking terminal to manage SOC2 compliance, monitor policy decay, and identify audit vulnerabilities.77Discussadd_shopping_cart$20.00$5.00
by Scott Ortiz
Project steering committee status report one pager
Everything on one view for sponsor and steering committee members - The pragmatic project status report83Discussadd_shopping_cartfree
by WO Moergenthaler
Home Budget Management Tool
It is for any user who has basic knowledge of spreadsheets because it is user friendly, and the system helps you build a balanced and financially healthy budget3061add_shopping_cartfree
by Rmartinez900
KPI Excel Dashboard Model
This financial KPI dashboard displays a range of organisational metrics (actual v plan) in a clear succinct summary.8,319Discussadd_shopping_cart$99.00
by Marcus Small
New Business Revenue Financial Model- Fully Dynamic
A financial model to calculate revenue based on a variety of assumptions, inputs, and choices.479Discussadd_shopping_cart$10.00
by Benjamin Wann
RefTreeAnalyser, Excel formula auditing made easy
The formula auditing options Excel offers have some severe limitations which RefTreeAnalyser resolves. It offers a much improved formula dependents navigation.590Discussadd_shopping_cartEnterprise Wide AML, CTF, Sanctions Risk Assessment (EWRA) template
EWRA (Enterprise Wide Risk Assessment) template in Microsoft Excel15,308Discussadd_shopping_cart$2,500.00
by Gooliver
McKinsey’s Transformation Maturity Speedometer Template
A PowerPoint Template Radar Slide template for business leaders to analyse an organisation's capacity to undergo and track a transformation successfully.1,143Discussadd_shopping_cart$15.00
by Tim Demoures
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FREE EHS Observation Dashboard - Excel Template
EHS Observation Dashboard - Excel Template1,451Discussadd_shopping_cartfree
by John Peter R
- 1 hour ago
Advanced Solar (PV) Project Finance Model – With Tariff Optimiser (Brent's Method Algorithm)
Advanced Solar (PV) model with Levelized Cost of Energy (LCOE), debt sculpting, target return tariff solver, circularity breaker, and a dashboard summary.3,7705add_shopping_cart$5.00
by Project Finance Lab
- 2 hours ago
Wind Farm Development Excel Model Template
Complete financial model for financing, building, operating, and selling wind farms.7,6793add_shopping_cart - 7 hours ago
Pump Efficiency Calculation Tool
Calculation tool to work out the energy efficiency and performance of water pumping facilities.1,304Discussadd_shopping_cart - 7 hours ago
Refrigeration Excel Workbook
Workbook in Excel intended to align with Chapter 11: 'Refrigeration' from textbook "Rules of Thumb for Engineers"1,035Discussadd_shopping_cartfree
by Stephen Hall
- 7 hours ago
Fractionators Excel Workbook
Fractionators workbook in Excel made to align with Chaper 3: Fractionation from textbook "Rules of Thumb for Engineers."561Discussadd_shopping_cartfree
by Stephen Hall
- 7 hours ago
Heat Exchangers Excel Workbook
Heat Exchangers Excel Workbook made to align with Chapter 12 of textbook "Rules of Thumb for Engineers" by Stephen Hall2,679Discussadd_shopping_cartfree
by Stephen Hall
- 11 hours ago
Annual SaaS Google Sheets Template.
Unlock the potential of your business with Annual SaaS Google Sheets Template.547Discusslibrary_add - 11 hours ago
Free Automated Excel Invoice Template
A clean, fully automated Excel template to create and send professional client invoices in seconds.24Discusslibrary_addfree
by Mariamawit Kebede
- 11 hours ago
RISKSIM2 for Excel – Updated Risk Evaluation and Monte Carlo Simulation Toolkit
An Excel-based risk evaluation and Monte Carlo simulation toolkit featuring probability distributions, time-series functions, named outputs and case studies141add_shopping_cartfree
by Deon de Wet-Roos
- 11 hours ago
Spyglass RiskSim – Financial & Predictive Risk Modelling Toolkit (Excel + DLL)
Spyglass RiskSim is a professional-grade financial and predictive risk-modelling toolkit for Excel, providing Monte-Carlo simulation, probability distributions,185Discussadd_shopping_cartfree
by Deon de Wet-Roos
- 11 hours ago
Call Center Descriptive Analytical Dashboard in Microsoft Excel 365
Call Center Descriptive Analytical Dashboard (Dynamic) in Microsoft Excel 365 with Dynamic Array Fromulas140Discusslibrary_add - 13 hours ago
Sensitivity & Scenario Analysis Excel Template
How to use an excel data table for sensitivity and scenario analysis for you financial model.14,309Discussadd_shopping_cartfree
by Michael Shane
- 17 hours ago
Cash Flow Statement Template in Excel
Cash Flow Statement Template in Excel containing a suggested list of profit and expenses items your business may have.2,140Discussadd_shopping_cart - 18 hours ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management38,4131add_shopping_cartfree
by App Sheet
- 18 hours ago
Loan Amortization Schedule in Excel
A loan amortization schedule template along with step-by-step instructions.1,102Discussadd_shopping_cart - 20 hours ago
Effect of a buyback on Earnings per Share (EPS) and Value
Assess how a buyback will affect EPS and Value769Discussadd_shopping_cartfree
by Aswath Damodaran
- 20 hours ago
Energy Project Finance (Infrastructure Model)
Energy Project Finance Model. This is a project finance model template for debt & equity funding.4,8797add_shopping_cart$55.00
by Victor Ogundele
- 21 hours ago
RSI (Relative Strength Index) Indicator Google Sheets Template
This template will help you create the RSI indicator automatically and calculate the trading signals instantly for any stock.9,032Discussadd_shopping_cartfree
by Indzara
- 22 hours ago
FMWC Battle "Knowledge is Power"
During the FMWC Battle, two financial modeling professionals competed live to solve the "Knowledge is Power" case789Discussadd_shopping_cart
