SOX Readiness Kit — First-Time Audit Preparation Toolkit (ControlsMatrix, Walkthroughs, Testing Workpapers)
Audit Prep SOX 404 Kit Internal control walk through template
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Search results: internal controls matrix
Internal and External Training Matrix
Internal and External Training Matrix in Microsoft Excel to Download166Discussadd_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.793Discussadd_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.333Discussadd_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 Analysis247Discussadd_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.2,340Discussadd_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.98Discussadd_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.7,4402add_shopping_cart$7.00
by Tim Demoures
Analytics Impact Matrix
Simple, easy to use analytics impact matrix641Discussadd_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.3,150Discussadd_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 weaknesses1,797Discusslibrary_addBCG Matrix Excel Template
BCG Matrix Tool - Excel related Template and Dashboard527Discussadd_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).788Discussadd_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.2,434Discussadd_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 Matrix5,657Discussadd_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.2,793Discussadd_shopping_cart$5.90
by StrategyPunk
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- 2 hours ago
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
