Search results: financial audit

• 

  Python in Audit - Revenue Forecasting Using Monte Carlo Simulation

  A working paper to develop revenue expectation using Monte Carlo

  monte carloauditpython in auditaudit data analyticsmonte carlo in audit

  1,215Discussadd_shopping_cart

  free

  by Rizwan Ahmed Surhio
• 

  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 Auditor

  project financeauditfinancial model auditrfpauditor

  929Discussadd_shopping_cart

  free

  by FinExMod
• 

  Multi-Channel E-Commerce Sales & Payout Reconciliation Model (.xlsx)

  Discrepancies between gross sales reports and net bank deposits lead to inaccurate tax filings, undetected revenue leakages, and hours of tedious manual work

  sales reconciliatione-commerce accountingshopify settlement auditstripe fee calculatorpayment gateway audit

  96Discussadd_shopping_cart

  $30.00 $3.00

  by Janith Fernando
• 

  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 Precision

  financialfinancial statementsprofessional servicesanalystsinternal audit

  40Discussadd_shopping_cart

  $95.00

  by Jack Avon
• 

  Financial Model Audit Checklist - Excel Model Review & Diagnostic Tool

  Audit and review any financial model for structural errors, broken financial relationships, unrealistic outputs and template-fit problems using guided checks an

  financial analysisfinancial modelingfinancial model auditfinancial model reviewmodel audit

  59Discussadd_shopping_cart

  $5.00

  by James Edison
• 

  How to make Financial Models Easier to Understand, Use and Audit (5 tips)

  A guide with 5 tips to build Financial Models easy to Understand, Use and Audit.

  guidebest practicetipsfinancial modelingfinancial modelling

  926Discussadd_shopping_cart

  free

  by Matthew Bernath
• 

  Financial Model Audit Checklist and Scorecard - 61 Tests, Severity Weighting, Grade and Findings Log (Excel)

  A checklist you run against a financial model: 61 tests in 8 categories, weighted by severity, with a scorecard, a grade and a findings log.

  checklistbest practicefinancial modellingdue diligencescorecard

  16Discussadd_shopping_cart

  $29.00

  by Balancewright
• 

  Financial Model audit check list - spreadsheet

  This is an audit or productivity tool that you can use while reviewing someone else’s models.

  financial modelingtoolsproductivityfinancial modelersfinancial model audit

  9,2276add_shopping_cart

  free

  by FinExMod
• 

  FMM - Financial Model Map

  FMM is a excel add-in to generate a formulae map of the Financial Model which help in reviewing complex financial models

  macrofinancial modelvbamodel reviewexcel add-in

  1,383Discussadd_shopping_cart

  $89.00

  by Financial Modeler
• 

  Project Leaf — FCV Tobacco 5-Year Financial Model (FAST Standard · IFRS · 71 Audit Checks)

  Decision-grade 5-year financial model for FCV tobacco cultivation and GLT processing.

  costingfinancemodelingscenarioanalysis

  35Discussadd_shopping_cart

  free

  by Tharun Dileep
• 

  Finance Team's Guide to a Smoother External Audit

  Turn a high-level audit timetable into a visible weekly delivery process with a 53-page guide, Excel timeline and Word agenda.

  financial reportingexternal auditaudit timelinefinance teamaudit planning

  23Discussadd_shopping_cart

  $52.00

  by AuditClarity
• 

  Accounting Firm Financial Model (10 Year Financial Forecast)

  This Accounting Firm Financial Model Template has been built for use by anyone looking to model out their Accounting Firm financials over a 10 year period.

  valuationdcfexcelfinancial model templateaccounting firm financial model

  188Discussadd_shopping_cart

  $49.50

  by FINANCIAL MODELS HUB
• 

  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

  71Discussadd_shopping_cart

  $185.00

  by Hope Seelinger, Former KPMG Auditor
• 

  Financial Modeling Best Practices

  The PDF files listed down the best practices for better designing of financial model and useful excel shortcuts.

  financial modelbest practicesfinancial modeling

  919Discussadd_shopping_cart

  free

  by Financial Modeler
• 

  Solar Energy Power Plant Financial Model

  The Solar Energy Financial Model Excel template estimates the anticipated financials and computes the pertinent project indicators.

  npvirrwaccfinancial modelbreak even analysis

  2,3052add_shopping_cart

  $68.50 $61.65

  by AUT Financial Modeling
• 

  Complete Financial Model with three Financial Statements

  This Financial model includes Input sheets, assumptions sheet, and generates all 3 financial statements i.e., P&L Statement, Balance Sheet and Cash Flow

  valuationcash flowsbetawaccbalance sheet

  363Discussadd_shopping_cart

  $39.00

  by AUT Financial Modeling
• Your Best Practice

  Have a Best Practice to share?

  Publish your Best Practice
  Learn more about digital publishing

keyboard_arrow_downShow more