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Search results: governance checklist

Total results: 377 has-more!

Governance and Compliance Bundle
Together, these documents provide a robust framework for governance and compliance, enabling organizations to operate effectively while minimizing risks
governance checklist
169Discuss
$49.00
by ECF Consultancy
AI Governance Evidence Toolkit — Evidence Map, Deployment Gate & 90-Day Build Plan
3 AI governance tools: Evidence Map, Deployment Checklist, 90-Day Plan. EU AI Act-aligned, fillable, audit-ready, no tech skills required.
ai audit
41Discuss
$49.00
by Boggu
ISO 9001:2015 Complete QMS Documentation Package — 51 Templates: Quality Manual, Procedures, Audit Checklist, Forms & Re
51 ready-to-use ISO 9001:2015 templates: 57-page QMS Manual, 6 procedures, audit checklist, 32 Excel forms, clause matrix. Fully editable, sector-neutral.
iso 9001 qms templateiso 9001 quality manual templateiso 9001 audit checklistqms procedures template
148Discuss
$45.00
by I.Ismail
A Governance Maturity Framework for FCRA-Registered Organisations
A practical Board-level framework for FCRA-registered organisations to assess governance maturity, identify vulnerabilities and strengthen systems across six cr
risk-managementboard governancegovernance maturitynonprofit governanceinstitutional resilience
12Discuss
$19.00
by CA Sunil Kumar, FCA
The ESG, CSR & Enterprise Risk Governance Toolkit
Practical toolkit for Enterprise Risk Management, ESG readiness, CSR strategy, governance, and future funding.
strategyfinancerisk-managementsustainabilitycorporate governance
22Discuss
free
by CA Sunil Kumar, FCA
Financial Reporting Checklist Excel Template
This financial report checklist is a great tool to help and assist you in ensuring compliance with all requirements
controlreporting checklist
1,406Discuss
$19.00
by ECF Consultancy
Financial model review checklist
Template checklist for reviewing any financial model prepared by a third party
financial modelchecklistmodel reviewmodel audit
2,192Discuss
free
by Olaf Kiel, AFM
Sample Due Diligence Checklist
Sample checklist for conducting due diligence.
checklistdue diligencesample
2,623Discuss
free
by Meritus Ventures
Due Diligence Checklist
This is a Sample Due Diligence Request Checklist to outline documents required in the case of an acquisition.
acquisitionsellingdue diligencelegalbuying
2,509Discuss
free
by K & L Gates
Due Diligence Checklist
Checklist for Due Diligence Documents created after communicating with Angel Groups across Canada.
investorschecklistdue diligenceangel
3,890Discuss
free
by Naco Canada
Due Diligence Checklist for Startup Investors
This checklist covers the key areas of diligence tailored for a startup technology company.
technologyinvestorscheckliststartupsventure capital
10,662Discuss
free
by Seraf
Due Diligence Excel Checklist
Checklist helping you to be prepared for an upcoming due diligence process.
acquisitioncompanychecklistdue diligencelegal
19,192Discuss
free
by Firmex
Starting a Business Checklist
An 18 step Checklist with questions to answer to go through before starting a business
stepsstrategyentrepreneurshipcheckliststartups
673Discuss
free
by Trish Kalbas-Schmidt
New Employee Checklist Excel Template
Use this simple and effective excel template to manage your new employee checklist.
checklistexcel workbookhrdata entryemployee onboarding
609Discuss
free
by Indzara
New Employee Checklist – Google Sheet Template
Use this simple and effective Google Sheet template to manage your new employee checklist.
hr templategoogle sheet templatesrecruitment templatenew employee checklist
403Discuss
free
by Indzara
Due Diligence Checklist for Commercial Real Estate Acquisitions
A due diligence checklist tailored for commercial real estate acquisitions.
acquisitionreal estatedue diligencedue diligence checklistcommercial real estate
2,261Discuss
free
by Justin Newman
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Last downloaded

1 hour ago
Property Plant And Equipment (PPE) Schedule - Excel Model Template
This is a PP&E schedule template to help your business keep up with balances and depreciation costs.
businessmodeltemplateexcelspreadsheet
4,6971
free
by Wall Street Oasis
4 hours ago
Retail Budgeting Excel Template Demo
Retail budget template - get control of your shop financials
projectionsplanningbudgetingfinancial planningexcel
945Discuss
free
by Andrew Grigolyunovich, CFA, CFM, FMVA
5 hours ago
Advanced Sales Analytical Dashboard in Microsoft POWER BI (DAX)
Advanced Sales Dashboard in Microsoft Power BI with DAX. Includes YOY, fiscal calendar, AI visuals, dynamic ranking & customer/time intelligence analysis.
salesanalyticsdashboardexcelpowerbi
11,3051
free
by Rahim Zulfiqar Ali
7 hours ago
Financial Modeling of Major Maintenance Reserve Account with Manual and Excel Template
Financial Modeling of Major Maintenance Reserve Account
project financefinancialmodellingfinancialmodelproject finance modelmajor maintenance
1,573Discuss
free
by FinExMod
8 hours ago
EMF Pro - Advanced Model Review Utility
The Complete Financial Modelling Utilities for Modellers (Trial)
financial modeladd-inexcel addinreview toolemf pro
227Discuss
free
by emodelfactory.com
8 hours ago
Pitch Deck / Investment Presentation Template
Lengthy set of slides covering various aspects of a typical investment presentation, along with the excel source file.
presentationventure capitalinvestingpitch deckcim
8,5852
free
by DW Financial Services
9 hours ago
Due Diligence Excel Checklist
Checklist helping you to be prepared for an upcoming due diligence process.
acquisitioncompanychecklistdue diligencelegal
19,192Discuss
free
by Firmex
10 hours ago
Financial Projections Excel Template
Our financial projections template provides everything needed to create 5 year startup financial projections.
income statementbusiness planbalance sheetstartupfinancial projections
8,5473
free
by Plan Projections
10 hours ago
Porter's Generic Strategies Matrix Template
Position your company on a Matrix to determine your competitive focus with Porter's Generic Strategies Template.
differentiationmarketing strategycompetitive advantagefocusmichael porter
4,2423
free
by Tim Demoures
10 hours ago
Travel Agency Excel Budgeting Template Demo
Travel Agency Budget Template - take control of your business' financials
projectionsplanningbudgetingtraveltravel agency
997Discuss
free
by Andrew Grigolyunovich, CFA, CFM, FMVA
10 hours ago
Travel Agency Business Plan Example
If you are planning to start a new tour and travel agency business, the first thing you will need is a business plan. Use our Travel Agency Business Plan.
business planbusiness plan templatetravel agencytourismbusiness plan example
169Discuss
free
by Upmetrics.co
18 hours ago
Pricing Your Product: Product Costing Excel Template
Excel spreadsheet to calculate how much it costs to produce your product.
productmarketingpricingcoststemplate
67,483Discuss
free
by Craft Northern Ireland
19 hours ago
Management Data Entry
Excel Data Entry User Form made with Visual Basic.
managementexceltablevbadata entry
2,7222
free
by Rilinda Abazi
19 hours ago
Segmental P&L (Profit & Loss)
Business segment reporting breaks out a company's financial data by company divisions
income statementprofit/losssegmental p&l
3,468Discuss
free
by ECF Consultancy
20 hours ago
Costing Studio Lite – Excel-Based CAPEX, COGS & Project Economics Software
ChemDesign Costing Studio Lite is a 64-bit Excel-based engineering costing application for estimating CAPEX, COGM, COGS and project financial returns.
chemical engineeringcogs costing plant
New!Discuss
free
by Deon de Wet-Roos
20 hours ago
2014 Round 1: Precise Debt Modeling
Excel training/competition model from the 2014 Financial Modeling World Championships
financial modelingloan amortizationloan scheduleexcel skillsexcel training
1,499Discuss
free
by Full Stack Modeller
22 hours ago
Product Pricing Strategy Insights
Mastering the Art of Pricing: What the Textbooks Don't Teach You
strategyproductmarketingpricingstartups
2,421Discuss
free
by Bing Gordon
1 day ago
Discounted Cash Flow (DCF) Analysis with IRR and NPV
Several spreadsheets that can be used for the analysis of a real estate investment from various perspectives
acquisitionfinancecash flownpvirr
18,1502
free
by Norm Miller PhD
1 day ago
Discounted Cash Flow (DCF) Model (Academic Quality)
A simple DCF model serving as an academic exercise to understand how financial modeling works.
financevaluationcorporate financedcfdiscounted cash flow
3,698Discuss
free
by Joshua Wong
1 day ago
Cash Flow Excel Model with Monthly P&L, Balance Sheet, CF Statement, Scenarios, DCF, Capital and Debt Structure
An extended Excel version of a Cash Flow financial model with a free video tutorial.
capital structuredcfscenariosstartupcashflow
13,722Discuss
free
by Jacek Polewski

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