The Complete Course of Audit and Assurance
Let's get a firm understanding of Auditing and Assurance.
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by Rowan Malherbe
Search results: external audit
by Rowan Malherbe
Audit Substantive Procedures
Substantive Audit Procedures to download in PDF format.295Discussadd_shopping_cartfree
by Mo ModelPro
MX Financial Reporting Automation System. Produce Fast, Accurate, Audit Ready Financial Statements
MX Financial Reporting Automation System. Produce Fast, Accurate, Audit Ready Financial Statements With Professional PrecisionNew!Discussadd_shopping_cart$195.00
by Jack Avon
MX Fixed Asset Register and Capital Allowances Optimizer. Automate Depreciation, Tax Pools, and Allowance Claims.
Save 10 to 40 hours per month and maximise capital allowance claims with this powerful Excel based fixed asset automation tool.New!Discussadd_shopping_cart$175.00
by Jack Avon
Python for Audit Testing (Valuation)
Data Science in External Auditing1,718Discussadd_shopping_cartQHSE Annual Report Presentation
Annual QHSE performance, strategy, incidents, achievements, and future roadmap.98Discussadd_shopping_cart$19.00
by Muhammed Mohsin
Vendor Audit Schedule
A simple template for scheduling, logging, reporting and ranking of suppliers and their audit performance3,582Discussadd_shopping_cart$19.97
by SHEQXEL
Safety Compliance Score Tracker
A template for recording compliance scores from audits, inspections, or any monitoring activity221Discussadd_shopping_cart$15.97
by SHEQXEL
CSRD Scope 3 Audit Roadmap
CSRD Scope 3 Audit Roadmap: The 5-Step Compliance Checklist (2026 Edition)53Discussadd_shopping_cartfree
by Roberto Yanguas
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.530Discussadd_shopping_cartISO 45001 Lead Auditor Exam Questions & Answers – Professional Study Guide
ISO 45001 Lead Auditor Exam Questions & Model Answers160Discussadd_shopping_cart$29.00
by I.Ismail
Data Science for Audit- Dividend Income Testing
Data Science for Audit, Testing Dividend Income Using Python386Discussadd_shopping_cartAudit Risks
Audit Risks and Audit Response 21 page PDF guide.249Discussadd_shopping_cartfree
by Mo ModelPro
How to draft a Request for proposals (RfP) for the appointment of a financial model auditor with Template and Sample
Thing to consider when writing a request for proposals for the employment of a financial model Auditor821Discussadd_shopping_cartfree
by FinExMod
Advanced Health and Safety Auditing Tool
A template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practice197Discussadd_shopping_cart$29.97
by SHEQXEL
ISO 45001 Auditing Tool
A turnkey template with precise audit questions on all the relevant clauses and sub clauses of the ISO 45001 standard198Discussadd_shopping_cart$29.97
by SHEQXEL
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SaaS Financial Plan
A financial plan template for SaaS startups based on a model created for Zendesk11,210Discussadd_shopping_cartfree
by Christoph Janz
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Workplace Inspection Dashboard Excel Template
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Safety Induction Tracker - Excel Template
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by John Peter R
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Toolbox Talk Attendance Tracker Template (Excel/Spreadsheet)
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by John Peter R
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Toolbox Talk Statistics PPT
Toolbox Talk Dashboard is Live!281Discussadd_shopping_cartfree
by John Peter R
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Workplace Safety Performance Dashboard - Excel Template
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FREE EHS Observation Dashboard - Excel Template
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by John Peter R
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JIRA Cheat Sheet
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Home Electrical Bill / Energy Consumption / Load Calculator
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by Jignesh Parmar
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by John Sokolik
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by Jignesh Parmar
- 4 hours ago
Free Multi-purpose Excel Modelling Tool (Add-in)
Free Microsoft Excel modelling add-in containing a wide range of tools for navigation, formatting and excel modelling.8,6511add_shopping_cartfree
by Kevin Yassine
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Audit Substantive Procedures
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by Mo ModelPro
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HR (Human Resources) Best Practices Survey Template
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Building Integrity Checks in Project Finance Models (Manual & Template)
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by FinExMod
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Credit Support for Sponsors’ Equity: What is it and how to model it (Including a complete project finance model)
This Excel based template and manual discusses lenders requirement for credit support from sponsors to guarantee their equity860Discussadd_shopping_cartfree
by FinExMod
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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.839Discussadd_shopping_cartfree
by FinExMod
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Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,755Discussadd_shopping_cartfree
by FinExMod
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Consultant Bid Scoring Sheet
This spreadsheet aims to help in the selection of any contractor, consultant or any sort if biding process.1,794Discussadd_shopping_cartfree
by FinExMod
