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Search results: internal control

Total results: 2228 has-more!

Internal Control Self-Assessment
The template shows is a modern concept in the field of control and risks. It is a system that helps an organization to i
self assessmentcontrolinternal control
947Discuss
$25.00
by ECF Consultancy
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
14Discuss
$185.00
by Hope Seelinger, Former KPMG Auditor
Corporate Finance Models Toolkit – 30 Financial Models Excel Templates
The corporate financial toolkit includes 30 financial model excel templates
valuationcash flownpvirrwacc
844Discuss
$349.00
by ECF Consultancy
Why Roman Auxiliary Troops give us insights for FP&A
INFORMATIVE READINGS - Top Management meetings where FP&A plays a central role
financial planningentrepreneurscfomanagement consultantsfinancial analysts
187Discuss
free
by Gian Paolo Avanzo
Ultimate Spreadsheet, Dashboard, and Chart Template Super Pack for the Restaurant and Hospitality Industry
Super Pack of Excel Templates for the Hotel and Restaurant Industry.
analysissalesaccountingchartsdashboards
1,6183
$299.00
by Steve Lindsey
ProfitQube™ Consolidation for Production, Trade and Services (Excel/VBA, release 1.0.3)
ProfitQube™ Consolidation is the ProfitQube™ add-on that facilitates Corporate Planning Consolidation exercise (ONLY FOR WINDOWS).
budgetforecastfinancial statementsbusiness planningconsolidation
766Discuss
free
by Gian Paolo Avanzo
Audit Risks
Audit Risks and Audit Response 21 page PDF guide.
risk-managementauditingrisk takingaudit risk
326Discuss
free
by Mo ModelPro
Online Recruitment Agency Business Plan Template
Online Recruitment Agency Business Plan Template helps you in creating your customized template; include Market Analysis
business planfinancial planbusiness plan templatemarketing analysisoperational plan
322Discuss
$250.00
by Oak Business Consultant
Life and Health Insurance Business Plan Template
Life and Health Insurance Business Plan Template helps you in creating your customized template; with easy instructions.
business plantemplateexecutive summarybusiness plan templatemarketing plan template
360Discuss
$250.00
by Oak Business Consultant
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
166Discuss
$49.00
by ECF Consultancy
ProfitQube™ Consolidation for Production, Trade and Services Organizations (Excel/VBA, release 1.0.3)
ProfitQube ™ Consolidation is the ProfitQube ™ add-on that facilitates Corporate Planning Consolidation exercise (ONLY FOR WINDOWS).
budgetforecastfinancial statementsbusiness planningconsolidation
463Discuss
$16.00
by Gian Paolo Avanzo
How to turn Excel into a Corporate Application
INFORMATIVE READINGS - Corporate Planning with Excel/VBA . Please go to Youtube link for Demo: https://youtu.be/JtBbZAivh7k
budgetexcelbusinessplancfostrategicplanning
322Discuss
free
by Gian Paolo Avanzo
House Cleaning Business Plan Template
The full fletch Business Plan template which included all contents and designing.
business planmarketing planmarket analysisfinancial planstartup business plan
283Discuss
$250.00
by Oak Business Consultant
Online School Business Plan
Online School Business Plan template with a complete market analysis of US region. A ready to use Business Plan
business planmarketing planmarket analysisfinancial planbusiness plan template
322Discuss
$250.00
by Oak Business Consultant
Mobile E-Store Business Plan
A perfect template that answers all critical questions raised by investors, bankers, and angel investors.
business planmarket analysisfinancial planbusiness planningexecutive summary
210Discuss
$250.00
by Oak Business Consultant
E-commerce Travel Accessories Business Plan Template
This template will help you create your customized Business Plan within hours. It includes Up to Date Market Research.
business planmarket analysisbusiness plan templatemarketing plan templatefinancial plan template
313Discuss
$250.00
by Oak Business Consultant
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Last downloaded

50 minutes ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management
templateexcelinventory managementstock managementinventory tracker
38,4621
free
by App Sheet
54 minutes ago
Inventory Management System Excel Template
This is free template to help the small and medium sized enterprise to properly manage the inventory and it is operation.
inventory
991Discuss
free
by ECF Consultancy
1 hour ago
Equity & Investment Cap Table Model Template
An Excel spreadsheet to model out cap table equity and dilution through your financing rounds
investmentequitystartupsventure capitalraising capital
3,824Discuss
free
by Giff Constable
1 hour ago
Start-Up Stock (Equity) Distribution Excel Model
A simple but powerful tool to let you calculate your ownership percentage after employee grants and fundraising.
entrepreneurscap tableshareholdersfoundersequity split
5,2881
free
by Charlie Tillett
1 hour ago
Cap Table Template
This Cap Table template perfect for first-time entrepreneurs to list a company's securities.
financestartupinvestorsventure capitalraising capital
4,471Discuss
free
by Matthew Nordan
6 hours ago
Personal finances management tool
A useful and easy-to-use tool to take control of your finances, storing all relevant information in one place.
budgetplanningbudgetingpersonal financedashboard
9961
free
by Domenico Cristarella
8 hours ago
Venture Capital Method (Single Round Financing)
A full model enabling an entrepreneur to understand assumptions of both sides of the table in a single round financing
investmentfinancevaluationfinancingventure capital
15,7234
free
by Richard L. Smith
8 hours ago
SaaS Revenue Forecast Excel Template
This simple, easy to use excel tool will allow you to calculate accurate revenue forecasts for your SaaS business
toolsaassoftware as a serviceexcelsaas financial model
17,7262
free
by Ben Murray
8 hours ago
E-Commerce Financial Model for Startups
An extremely detailed, methodical package for entrepreneurs on how to build a financial model for an e-commerce startup.
financestartupskpisfinancial modelingproduct management
26,5661
free
by Matt Carroll
8 hours ago
Startup Excel Model
A startup financial model that can be sent to a Venture Capital, Private Equity Firm or Hedge Fund.
financecash flowprivate equityfinancial modelstartup
40,5667
free
by Robert H. Hacker
8 hours ago
Q&A Tracking Sheet for a Financial Model (Excel)
This is sheet can be inserted with the financial model to keep track of Q&As on the financial model.
financial modelauditproductivityq&afinancial model review
11,070Discuss
free
by FinExMod
12 hours ago
SaaS Financial Plan
A financial plan template for SaaS startups based on a model created for Zendesk
roadmapsalesmarketingfinancemodel
11,291Discuss
free
by Christoph Janz
12 hours ago
WACC (Weighted Average Cost of Capital) Calculation Model - for a Group of Companies
This model is created to calculate the WACC (Weighted Average Cost of Capital) for a group of companies.
waccweighted average cost of capital
348Discuss
free
by ECF Consultancy
13 hours ago
WACC (Weighted Average Cost of Capital) Calculator
This is a free excel template to calculates the weighted average cost of capital for long term funding supplied
cost of debtwacccost of equity
2,282Discuss
free
by ECF Consultancy
13 hours ago
Calculator to Determine the Capacitor kVAR
Calculator is Excel used to determine the capacitor kVAR needed to improve PF of a single load/entire power system.
calculatorexcelspreadsheetelectrical engineeringcapacitor calculator
2,510Discuss
free
by Square D
13 hours ago
Cable Designing Program
For calculation of cable size and voltage drop.
calculatorcalculationelectrical engineeringvoltage dropcable size
1,949Discuss
free
by Jignesh Parmar
13 hours ago
Electrical Load and Energy Consumption Calculator
This tool allows you to calculate the energy consumption and electrical load of panel.
excelspreadsheetengineeringcalculationselectrical
6,986Discuss
free
by Jignesh Parmar
13 hours ago
Weighted Average Cost of Capital (WACC) Cheat Sheet
This PDF file contains all you need to know about WACC including formulas and descriptions
valuationwacccapmcheat sheetweighted average cost of capital
2,270Discuss
free
by Wall Street Training
13 hours ago
Bus Bar Size and Voltage Drop Calculation Tool
This tool can be used for calculating the size and voltage drop for bus bar.
calculatorexcelspreadsheetengineeringbus bar
4,982Discuss
free
by Jignesh Parmar
15 hours ago
FIFO Inventory Tracker – Free Retail Inventory Management Excel Template
Introducing our FIFO (First-In-First-Out) Inventory Tracker, a single tool for all your inventory management woes!
excel templateinventory managementinventory trackerfree templatefifo tracker
1,153Discuss
free
by Indzara

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