InternalAudit Policy Manual
InternalAudit Policy Template with accompanying Procedure Manual
1,305Discussadd_shopping_cart
$39.00
by Mark Speck, CIA, CRMA
Search results: internal audit manual
by Mark Speck, CIA, CRMA
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.161Discussadd_shopping_cart$30.00
by I.Ismail
SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)
Audit Prep SOX 404 Kit Internal control walk through template23Discussadd_shopping_cartExternal Audit Timeline Template for Finance Teams
Track milestones, forecast changes, owners, blockers and auditor hand-offs in one client-owned Excel workflow.13Discussadd_shopping_cart$25.00$12.50
by AuditClarity
Annual Audit Readiness Workbook for Finance Teams
Know what to prepare before your auditor asks. Turn a focused assessment into an owned preparation plan and evidence trail.New!Discussadd_shopping_cart$44.00$22.00
by AuditClarity
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.New!Discussadd_shopping_cart$52.00$26.00
by AuditClarity
Halal Certification Documents for InternalAudit
Halal Food Safety Policy Template with accompanying Halal Objectives and Technical data Sheets125Discussadd_shopping_cart$10.00
by Talha Usman
The Complete Course of Audit and Assurance
Let's get a firm understanding of Auditing and Assurance.420Discussadd_shopping_cart$9.99
by Rowan Malherbe
ISO 19011:2018 — Auditing ISO 9001 QMS — Complete Training Package
Master ISO 19011:2018 auditing principles for ISO 9001 QMS. 55 slides + 7 practical exercises PPTX export-ready. + Final Assessment Word75Discussadd_shopping_cart$15.00
by I.Ismail
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 Precision25Discussadd_shopping_cart$195.00
by Jack Avon
MX T and E Expense Audit and Compliance Intelligence System. Automate Policy Checks, Fraud Detection
Save 20 to 100 hours per month and identify 5 to 20 percent in recoverable or non-compliant expenses with this powerful Excel based audit engine.21Discussadd_shopping_cart$175.00
by Jack Avon
ISO 45001 Lead Auditor Exam Questions & Answers – Professional Study Guide
ISO 45001 Lead Auditor Exam Questions & Model Answers332Discussadd_shopping_cart$14.00
by I.Ismail
Audit Risks
Audit Risks and Audit Response 21 page PDF guide.335Discussadd_shopping_cartfree
by Mo ModelPro
Audit Substantive Procedures
Substantive Audit Procedures to download in PDF format.338Discussadd_shopping_cartfree
by Mo ModelPro
HSE Audit Checklist Template
HSE Audit Checklist Template - Safety Assessment Checklist - Construction Site Audit - Safety Checklist - HSE Checklist - Safety Inspection - QHSE Templates636Discussadd_shopping_cart$5.00
by Aman Khan
Audit Dashboard V2.1
Automated audit dashboard enabling data visualization, tracking, analysis, and reporting361Discussadd_shopping_cart$19.00
by Muhammed Mohsin
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Inventory valuation calculator (LIFO, FIFO, Average Cost)
Calculate the value of inventory (goods or even financial instruments available for sale), using LIFO-FIFO-WAC, with this simple excel model template.4,4481add_shopping_cart - 4 hours ago
Project Finance Debt Metrics (Manual and Template)
This manual and workbook are designed to help you build metrics required by lenders for project finance transactions.1,629Discussadd_shopping_cartfree
by FinExMod
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Financial Model audit check list - spreadsheet
This is an audit or productivity tool that you can use while reviewing someone else’s models.9,1656add_shopping_cartfree
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Typical Cash Flow Waterfall (Excel Template and PDF manual)
Contains a typical cash flow waterfall and covers the concept of cash flow waterfall5,7021add_shopping_cartfree
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A Dynamic Cash-Flow and Liquidity Dashboard (corporate)
Using dynamic, scenario-driven charts, this template visualizes key components of corporate cash flow and liquidity positions under various scenarios.662Discussadd_shopping_cartfree
by P MBA
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Debt Service Reserve Account (Manual & Excel Template)
Free Excel template and detailed manual covering the concept and structure of Debt Service Reserve Account.2,608Discussadd_shopping_cartfree
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- 10 hours ago
2012 Round 2: Monte Carlo
Excel training/competition model from the 2012 Financial Modeling World Championships1,199Discussadd_shopping_cart - 13 hours ago
Angel Investment Term Sheet Template
A founder-friendly term sheet template for angel investment.10,167Discussadd_shopping_cartfree
by Jonathan Lea
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TMX Group Limited DCF and Comparables Model
DCF and Comparables Valuation Model (Capital IQ Plug-in) for TMX Group Limited.1,3041add_shopping_cartfree
by Justin Ho
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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 perspectives18,1612add_shopping_cartfree
by Norm Miller PhD
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Business Valuation Excel Model with Economic Value Added
Business and investment valuation model with economic value added (EVA) calculations.3,8303add_shopping_cart - 18 hours ago
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Excel model tutorial for modeling the revolving credit line ("revolver")6,236Discussadd_shopping_cartfree
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by Steven Harper
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Process Evaluation Excel Workbook
Process Evaluation Workbook: Template data sheet provided to help in specifying capacitance type level instruments475Discussadd_shopping_cartfree
by Stephen Hall
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McKinsey's Strategic Control Map Framework Model Template
An editable PowerPoint Template Slide of McKinsey's Strategic Control Map Framework Model, to help organisations maximise their market capitalization.2,384Discussadd_shopping_cartfree
by Tim Demoures
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Fluid Flow Excel Workbook
Excel Workbook aligning with Chapter 4: 'Fluid Flow' in the textbook "Rules of Thumb for Chemical Engineers."2,238Discussadd_shopping_cartfree
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Process Modeling Excel Workbook
Workbook in Excel illustrating techniques- using VBA subroutines- for incorporating input data into a process model.1,047Discussadd_shopping_cartfree
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Employee Annual Bonus Planner Google Sheets Template
If you are looking for a simple annual bonus planner/calculator for your organization, read along because your search ends here!1,485Discussadd_shopping_cartfree
by Indzara
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Leveraged Buyout LBO Model Template
A full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.11,3113add_shopping_cartfree
by John P. Burns
