SOX Readiness Kit — First-Time Audit Preparation Toolkit (ControlsMatrix, Walkthroughs, Testing Workpapers)
Audit Prep SOX 404 Kit Internal control walk through template
New!Discussadd_shopping_cart
Search results: internal controls matrix
Internal and External Training Matrix
Internal and External Training Matrix in Microsoft Excel to Download157Discussadd_shopping_cart$19.00
by Muhammed Mohsin
Bain's Initiative Rollout Model Matrix Template
A editable version of Allen's Bain Initiative Rollout Model Matrix for C-Level executives to position their internal initiatives and succeed.755Discussadd_shopping_cart$7.00
by Tim Demoures
Prince2 & Agile Weekly / Monthly Project Status Report for Client / Internal reporting of Project Health, 3 formats
Prince2 & Agile project status report template in 3 PPT formats. Ideal for client & internal reporting of project health, risks, milestones & progress.298Discussadd_shopping_cart$28.00$21.00
by Mark Whitfield
SWOT Analysis Matrix
Custom SWOT Analysis Matrix Template for Business Planning - Printable Worksheet for Success - SWOT Analysis Template - SWOT Matrix Tool -Business SWOT Analysis226Discussadd_shopping_cart$3.00
by Aman Khan
Innovation Matrix (Board of Innovation) Template
A "hands-on" template version of Board of Innovation's "Innovation Matrix, to position innovation initiatives.2,290Discussadd_shopping_cartfree
by Tim Demoures
Stakeholder Analysis & RACI Matrix Excel Template with Power-Interest Grid
Professional Excel template for stakeholder analysis, power-interest matrix, and RACI chart. Easy to use, automated, and ideal for project management.63Discussadd_shopping_cart$10.00
by Mubbasshir AR
M&A Buy-Side Target Screening Nine-Box Matrix - PowerPoint & Excel Model
A 9-box and 4 quadrant matrix template for M&A Target Screening, editable in Microsoft PowerPoint.7,3562add_shopping_cart$7.00
by Tim Demoures
Analytics Impact Matrix
Simple, easy to use analytics impact matrix616Discussadd_shopping_cartfree
by Avinash Kaushik
BCG Matrix - Key Account Management Business Development PowerPoint Template Slide
A PowerPoint Template & Excel Model based on BCG Matrix - identify opportunities in a Key Account Manager's Portfolio.3,113Discussadd_shopping_cart$9.00
by Tim Demoures
Skill Matrix
The Skills Matrix template is a valuable tool that facilitates the assessment of your team's strengths and weaknesses1,734Discusslibrary_addBCG Matrix Excel Template
BCG Matrix Tool - Excel related Template and Dashboard494Discussadd_shopping_cart$5.00$3.50
by Improve Your Excel
Marketplace Product Performance Matrix Template
A hands-on matrix PPT Template enabling to improve the performance of your products as a vendor on any marketplace (sales per 100 views + conversion rates).758Discussadd_shopping_cart$7.00
by Tim Demoures
Kotler's Quality vs Price Nine-Box Matrix Template
Choose the appropriate pricing strategy for your products with this Kotler's Quality-Price Nine-Box Matrix Template.2,384Discussadd_shopping_cart$7.00
by Tim Demoures
BCG Matrix Excel Template
Simply enter values for market share, growth rate and the revenue to easily produce a BCG Matrix5,612Discussadd_shopping_cart$3.00
by Jhett Koo
GE-McKinsey Nine-Field Matrix
Nine Field Matrix Powerpoint Template is a strategy tool to prioritize investments among products or business units.2,769Discussadd_shopping_cart$5.90
by StrategyPunk
- Your Best Practice
Have a Best Practice to share?
Publish your Best Practice
Learn more about digital publishing
Last downloaded
- 30 minutes ago
FREE EHS Observation Dashboard - Excel Template
EHS Observation Dashboard - Excel Template1,451Discussadd_shopping_cartfree
by John Peter R
- 1 hour ago
Advanced Solar (PV) Project Finance Model – With Tariff Optimiser (Brent's Method Algorithm)
Advanced Solar (PV) model with Levelized Cost of Energy (LCOE), debt sculpting, target return tariff solver, circularity breaker, and a dashboard summary.3,7705add_shopping_cart$5.00
by Project Finance Lab
- 2 hours ago
Wind Farm Development Excel Model Template
Complete financial model for financing, building, operating, and selling wind farms.7,6793add_shopping_cart - 7 hours ago
Pump Efficiency Calculation Tool
Calculation tool to work out the energy efficiency and performance of water pumping facilities.1,304Discussadd_shopping_cart - 7 hours ago
Refrigeration Excel Workbook
Workbook in Excel intended to align with Chapter 11: 'Refrigeration' from textbook "Rules of Thumb for Engineers"1,035Discussadd_shopping_cartfree
by Stephen Hall
- 7 hours ago
Fractionators Excel Workbook
Fractionators workbook in Excel made to align with Chaper 3: Fractionation from textbook "Rules of Thumb for Engineers."561Discussadd_shopping_cartfree
by Stephen Hall
- 7 hours ago
Heat Exchangers Excel Workbook
Heat Exchangers Excel Workbook made to align with Chapter 12 of textbook "Rules of Thumb for Engineers" by Stephen Hall2,679Discussadd_shopping_cartfree
by Stephen Hall
- 11 hours ago
Annual SaaS Google Sheets Template.
Unlock the potential of your business with Annual SaaS Google Sheets Template.547Discusslibrary_add - 11 hours ago
Free Automated Excel Invoice Template
A clean, fully automated Excel template to create and send professional client invoices in seconds.24Discusslibrary_addfree
by Mariamawit Kebede
- 11 hours ago
RISKSIM2 for Excel – Updated Risk Evaluation and Monte Carlo Simulation Toolkit
An Excel-based risk evaluation and Monte Carlo simulation toolkit featuring probability distributions, time-series functions, named outputs and case studies141add_shopping_cartfree
by Deon de Wet-Roos
- 11 hours ago
Spyglass RiskSim – Financial & Predictive Risk Modelling Toolkit (Excel + DLL)
Spyglass RiskSim is a professional-grade financial and predictive risk-modelling toolkit for Excel, providing Monte-Carlo simulation, probability distributions,185Discussadd_shopping_cartfree
by Deon de Wet-Roos
- 11 hours ago
Call Center Descriptive Analytical Dashboard in Microsoft Excel 365
Call Center Descriptive Analytical Dashboard (Dynamic) in Microsoft Excel 365 with Dynamic Array Fromulas140Discusslibrary_add - 13 hours ago
Sensitivity & Scenario Analysis Excel Template
How to use an excel data table for sensitivity and scenario analysis for you financial model.14,309Discussadd_shopping_cartfree
by Michael Shane
- 17 hours ago
Cash Flow Statement Template in Excel
Cash Flow Statement Template in Excel containing a suggested list of profit and expenses items your business may have.2,140Discussadd_shopping_cart - 18 hours ago
Warehouse Inventory Management Excel Template
Excel template for warehouse inventory tracking and management38,4131add_shopping_cartfree
by App Sheet
- 18 hours ago
Loan Amortization Schedule in Excel
A loan amortization schedule template along with step-by-step instructions.1,102Discussadd_shopping_cart - 20 hours ago
Effect of a buyback on Earnings per Share (EPS) and Value
Assess how a buyback will affect EPS and Value769Discussadd_shopping_cartfree
by Aswath Damodaran
- 20 hours ago
Energy Project Finance (Infrastructure Model)
Energy Project Finance Model. This is a project finance model template for debt & equity funding.4,8797add_shopping_cart$55.00
by Victor Ogundele
- 21 hours ago
RSI (Relative Strength Index) Indicator Google Sheets Template
This template will help you create the RSI indicator automatically and calculate the trading signals instantly for any stock.9,032Discussadd_shopping_cartfree
by Indzara
- 22 hours ago
FMWC Battle "Knowledge is Power"
During the FMWC Battle, two financial modeling professionals competed live to solve the "Knowledge is Power" case789Discussadd_shopping_cart
