SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)
Audit Prep SOX 404 Kit Internal control walk through template
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Search results: internal controls
Property AP and Bank Integrity Diagnostic
Excel diagnostic for AP, payment, bank, approval, and mapping exceptions across multi-entity property operations.12Discussadd_shopping_cart$99.00
by Luke Aye
The Complete Course of Audit and Assurance
Let's get a firm understanding of Auditing and Assurance.424Discussadd_shopping_cart$9.99
by Rowan Malherbe
Audit Risks
Audit Risks and Audit Response 21 page PDF guide.343Discussadd_shopping_cartfree
by Mo ModelPro
Audit Substantive Procedures
Substantive Audit Procedures to download in PDF format.343Discussadd_shopping_cartfree
by Mo ModelPro
Governance and Compliance Bundle
Together, these documents provide a robust framework for governance and compliance, enabling organizations to operate effectively while minimizing risks175Discussadd_shopping_cart$49.00
by ECF Consultancy
Fixed Asset Register in Excel | Reducing Balance Depreciation | IAS 16 Compliant | Formula-Driven | Professional Edition
Professional Fixed Asset Register | Reducing Balance Depreciation | IAS 16 Compliant | Automated Depreciation Schedule | Interactive Dashboard | No VBA |48Discussadd_shopping_cart$49.00
by Hafiz Moiz Shahid
Mastering Financial Accuracy: Best Practices for Maintaining Precise Records
Unlock the secrets to flawless financial record-keeping with this comprehensive guide. Learn step-by-step strategies for organizing, categorizing, and tracking116Discussadd_shopping_cart$5.00
by Data Analyst
FCRA Governance Assurance Framework – IGMA™ Professional Edition (8-Pillar, 200-Point Automated Excel Assessment Tool)
Assess FCRA governance using an 8-pillar, 200-point automated Excel assessment framework.24Discussadd_shopping_cart$500.00
by CA Sunil Kumar, FCA
Enterprise CFO Budget & Forecast Platform in Excel | FP&A | Budgeting | Rolling Forecast | Scenario Planning | Financial
Enterprise FP&A platform in for driver-based budgeting, rolling forecasting, scenario planning, integrated financial statements, KPI dashboards & CFO-level10Discussadd_shopping_cart$149.00
by Hafiz Moiz Shahid
13-Week Cash Flow Forecast in Excel | Treasury & Liquidity Management | CFO Dashboard
Professional 13-week cash flow forecasting and treasury management system with direct-method liquidity planning, scenarios, variance analysis and CFO dashboards17Discussadd_shopping_cart$99.00
by Hafiz Moiz Shahid
Form Controls and Other Interactive Tools in Excel
An overview of form controls, ActiveX controls and hyperlinks used in financial models.3,2372add_shopping_cartfree
by Andrei Okhlopkov
Internal Audit Policy Manual
Internal Audit Policy Template with accompanying Procedure Manual1,308Discussadd_shopping_cart$39.00
by Mark Speck, CIA, CRMA
Capital Allocation Financial Model based on Equity Internal Rate of Return (EIRR) for Renewable Energy Projects
Capital Allocation Financial Model based on Equity Internal Rate of Return (EIRR) against Internal Hurdle Rate for Renewable Energy Projects Evaluation411Discussadd_shopping_cart$20.00
by EW888
Internal rate of return on projects
This tool calculates the highest internal rate of return on projects.215Discussadd_shopping_cartfree
by Arno Wakfer
Internal and External Training Matrix
Internal and External Training Matrix in Microsoft Excel to Download166Discussadd_shopping_cart$19.00
by Muhammed Mohsin
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Pneumatic Conveying Excel Workbook
Workbook in Excel for Pneumatic Conveying aligning with Chapter 10 of textbook "Rules of Thumb for Engineers."3,715Discussadd_shopping_cartfree
by Stephen Hall
- 2 hours ago
Combination Model
A 22 section excel model to assess the impact on the financials of the combination of companies10,6166add_shopping_cartfree
by John P. Burns
- 3 hours ago
F&B P&L Quick: Restaurant / Bar Fast P&L - Excel File
Super Fast F&B Profit & Loss (P&L) & Forecast Financial Model for the Business Owner & Manager. Suitable for Restaurant, Bar, Coffee Shop, F&B Outlet2,7552add_shopping_cart$11.00
by Doctor Hospitality
- 3 hours ago
Heads of Terms for Buying or Selling a Company
This heads of terms template is ready-made and tailored for private companies that are being acquired.1,933Discussadd_shopping_cartfree
by Jonathan Lea
- 4 hours ago
Value of Equity in a Bank
Estimate the value of equity in a bank2,334Discussadd_shopping_cartfree
by Aswath Damodaran
- 4 hours ago
Accounts Receivable Dashboard Excel Template
Accounts Receivable Dashboard: Tracking Key Metrics and Payments Effectiveness.4,3822add_shopping_cart$14.00$9.80
by Improve Your Excel
- 6 hours ago
Workplace Safety Performance Dashboard - Excel Template
Boost workplace safety and compliance with our Safety Performance Dashboard Template.934Discussadd_shopping_cartfree
by John Peter R
- 7 hours ago
Due Date Pop-up Alert & Tracker with Color Change Notifications in Microsoft Excel
Due Date Pop-up Alert in Excel - Date Due Tracker - Due Date Color Change Notifications2,000Discusslibrary_add - 7 hours ago
Cash Sweep Concepts Excel Template
Understand the four concepts of cash sweeping.4,1081add_shopping_cartfree
by Michael Shane
- 7 hours ago
Dump Truck Business Plan Example
Are you thinking of starting a dump truck business? We have prepared a dump truck business plan sample that guides you on every stage of your business plan.105Discussadd_shopping_cartfree
by Upmetrics.co
- 7 hours ago
Accounting Firm Business Plan Example
If you are planning to start a new accounting firm, the first thing you will need is a business plan. Use our sample Five Zero - Accounting Firm Business Plan.374Discussadd_shopping_cartfree
by Upmetrics.co
- 7 hours ago
Construction Company Business Plan Example
Are you thinking of starting a construction company? We have prepared a construction company business plan that guides you on every stage of business plan.420Discussadd_shopping_cartfree
by Upmetrics.co
- 7 hours ago
Food Truck Business Plan Example
If you are planning to start a new food truck business, the first thing you will need is a business plan. Use our Burger Boon - food truck business plan example416Discussadd_shopping_cartfree
by Upmetrics.co
- 7 hours ago
Krause's Salespeople Deal Scorecard Template
A simple editable Deal Scorecard Template in PowerPoint for salespeople to use to prioritize focus on the most promising deals to aim at closing.885Discussadd_shopping_cartfree
by Tim Demoures
- 9 hours ago
Cryptocurrency Real-time Price Tracker in Excel
Real-time Cryptocurrency price-tracker that is connected to worldcoinindex website that updates the price each minute.4,2843add_shopping_cartfree
by Crypto Friendly
- 9 hours ago
Cryptocurrency Portfolio Dashboard in Microsoft Excel - Top 1000 Crypto Coins - Data Live from COINGECKO Website
Cryptocurrency Portfolio Dashboard in Microsoft Excel - Top 1000 Crypto Coins - Data Live from COINGECKO Website (New Version) June 202614,91513library_add - 13 hours ago
NPV Calculator (Excel Template)
Calculate Net Present Value with ease by using this Excel spreadsheet.2,691Discussadd_shopping_cart - 14 hours ago
Wind Farm Development Excel Model Template
Complete financial model for financing, building, operating, and selling wind farms.7,7903add_shopping_cart - 14 hours ago
Job Posting Analysis / Job Analysis Dashboard
This is a Job Posting Analysis / Job Analysis Dashboard.391Discussadd_shopping_cartfree
by Shahid
- 14 hours ago
Organisation Change Readiness & Change Capability (Don't assume-Measure!)
Change Capability (Agility) is equally as important as Change Management342Discussadd_shopping_cartfree
by Declan Kavanagh
