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Search results: internal control

Total results: 2354 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
973Discuss
$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
34Discuss
$185.00
by Hope Seelinger, Former KPMG Auditor
Enterprise T&E Expense, Corporate Card Feed & Policy Audit Control Tower
A transparent Excel workpaper for card reconciliation, expense-policy exceptions, tax staging, and journal control.
financeaccountingexcel models
15Discuss
$499.00
by Luke Aye
Multi-Entity Month-End Close Control Tower (Enterprise Edition)
FAST-standard multi-currency financial close engine with automated intercompany eliminations, suspense aging, and audit-ready balanced AJEs.
financial modelingtrial balancemonth end closefinancial consolidationintercompany elimination
17Discuss
$79.00
by Luke Aye
Corporate Finance Models Toolkit – 30 Financial Models Excel Templates
The corporate financial toolkit includes 30 financial model excel templates
valuationcash flownpvirrwacc
891Discuss
$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
204Discuss
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
1,6363
$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
786Discuss
free
by Gian Paolo Avanzo
Audit Risks
Audit Risks and Audit Response 21 page PDF guide.
risk-managementauditingrisk takingaudit risk
348Discuss
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
335Discuss
$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
375Discuss
$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
183Discuss
$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
483Discuss
$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
339Discuss
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
293Discuss
$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
334Discuss
$250.00
by Oak Business Consultant
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Last downloaded

51 minutes ago
NPV, IRR & Payback Calculator
The template allows the user to calculate the net present value (NPV), internal rate of return (IRR) and payback period.
npvirrnet present valuepaybackinternal rate of return
3,537Discuss
free
by ECF Consultancy
51 minutes ago
Capital Budgeting Analysis Excel Model
This Excel Model allows you to do a basic capital budgeting analysis for a project, and compute NPV, IRR and ROI
analysiscorporate financecapital budgetingprojectequity
21,7063
free
by Aswath Damodaran
2 hours ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management
templateexcelinventory managementstock managementinventory tracker
38,6081
free
by App Sheet
2 hours ago
Labour Cost Calculation Excel Template
Sample Labour Cost Calculator in Excel. Created for catering but can be adapted for use.
profitabilitycalculatorexcelcateringfailte
28,074Discuss
free
by Fáilte Ireland
2 hours ago
Revenue and Expenses Dashboard
A succinct Excel Dashboard report which focuses acutely on organisation's revenue and expenses in the outputs.
revenuekpiexcelexpense
33,3154
free
by Marcus Small
9 hours ago
Professional Services Revenue Forecast Model
Revenue forecast model based on capacity of the organization
saasforecast modelprofessional servicescustomer successcapacity model
4,483Discuss
free
by Adam Jernigan
9 hours ago
Game Theory Models Excel Template
A tool designed to anticipate competitors' strategic decisions.
decision treegame theorygame theory modelsprisoners dilemmaprobability models
6,742Discuss
free
by Alberto Scappini
12 hours ago
Manufacturing Company Budget Template Demo
Take control of your business' financials with this Manufacturing Company Budget Template.
budgetingfinancial planningmanufacturingfinancial projectionmanufacturing budget
1,289Discuss
free
by Andrew Grigolyunovich, CFA, CFM, FMVA
15 hours ago
BXL DAN - FREE: Create dynamic array names and more
Easily name dynamic arrays. Add pseudo "Structured References" to 2 dimensional arrays w/headers making them Power Query up-loadable. Extend formatting.
excelbeyond excelbxldynamic arraydynamic named range
1,0591
free
by Craig Hatmaker
18 hours ago
Modeling Sales Data for E-commerce businesses
Using MS Excel's Business Intelligence features to analyse sales data.
analysissalesecommercee-commercetemplate
10,9004
free
by Ashish Mathur
18 hours ago
Sales Pipeline Conversion Excel Model Template
Sales Pipeline Conversion Model to support assumptions behind long-term forecasts & aid sales team with forecasts.
salesconversiontemplateexcelexcel model
5,699Discuss
free
by Ben Murray
18 hours ago
Customer Invoicing System Excel Model
Customer Invoicing and Inventory Management solution with management of customer information and product details.
salesmanagementcustomersproductsinventory
2,521Discuss
free
by Business Spreadsheets
18 hours ago
Upsell Efficiency Excel Template
This Excel Model calculates the Upsell Efficiency of your business
growthforecastcustomerscactemplate
2,170Discuss
free
by Ben Murray
18 hours ago
Pharma Healthcare Stock Pitch - Excel Model Template
This is a ready-to-use stock pitch template for those wanting to summarise an investment idea.
investmentequitypitchtemplateexcel
1,412Discuss
free
by Wall Street Oasis
18 hours ago
Action Plan Excel Template
Action plans assist individuals or groups in outlining exactly what steps need to be taken to successfully accomplish a project.
plantemplateexcelactionactionplan
2,119Discuss
free
by Improve Your Excel
18 hours ago
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.
valuationcalculatorcost of goods soldinventoryfifo
4,5451
free
by Domenico Cristarella
18 hours ago
Inventory and Stock Management Tool in Excel
An inventory and stock management excel tool to help you manage your inventory items with ease.
stockproductsinventoryinventory managementinventory system
3,370Discuss
free
by Zervant
18 hours ago
Retail Inventory and Sales Workbook
Inventory and Sales Excel Template Workbook for Retail.
salesexcelspreadsheettrackingretail
3,507Discuss
free
by Vend
18 hours ago
Retail Inventory Management Template
Detailed, easy to use template for managing your business' inventory
salescalculatorinventory templateinventory managementretail inventory
6,8224
free
by Alan Friedman
18 hours ago
Inventory Valuation Model - FIFO Method of Valuing Inventory
Allows to know the transactional breakup of Closing Stock after considering sales made for that period.
inventory managementinventory valuation model
1,194Discuss
free
by Rahim Damani - Excel Expert

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