Internal Audit Policy Manual
Internal Audit Policy Template with accompanying Procedure Manual
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$39.00
by Mark Speck, CIA, CRMA
Search results: manual
by Mark Speck, CIA, CRMA
Job Bands and Career Progression Policy Manual
This comprehensive policy manual establishes a standardized 4-band, 8-level framework for career development, compensation, and performance management.135Discusslibrary_addfree
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ISO 9001:2015 Complete QMS Documentation Package — 51 Templates: Quality Manual, Procedures, Audit Checklist, Forms & Re
51 ready-to-use ISO 9001:2015 templates: 57-page QMS Manual, 6 procedures, audit checklist, 32 Excel forms, clause matrix. Fully editable, sector-neutral.99Discussadd_shopping_cart$45.00
by I.Ismail
Delay sensitivity, Overrun and Liquidated Damages (Manual and Excel Template)
This manual and Excel template provide a clear way to model a delay in construction, cost overrun and Liquidated damages3,149Discussadd_shopping_cartfree
by FinExMod
Debt Service Reserve Account (Manual & Excel Template)
Free Excel template and detailed manual covering the concept and structure of Debt Service Reserve Account.2,516Discussadd_shopping_cartfree
by FinExMod
Project Finance Debt Metrics (Manual and Template)
This manual and workbook are designed to help you build metrics required by lenders for project finance transactions.1,552Discussadd_shopping_cartfree
by FinExMod
Claude.ai Power User Manual 2026
Comprehensive manual to use Claude.ai like a pro, updated in APril 2026ñ56Discussadd_shopping_cart$15.00
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Typical Cash Flow Waterfall (Excel Template and PDF manual)
Contains a typical cash flow waterfall and covers the concept of cash flow waterfall5,5901add_shopping_cartfree
by FinExMod
Financial Modeling of Major Maintenance Reserve Account with Manual and Excel Template
Financial Modeling of Major Maintenance Reserve Account1,519Discussadd_shopping_cartfree
by FinExMod
Building Integrity Checks in Project Finance Models (Manual & Template)
This is a spreadsheet that can be integrated in any project finance model. It contains most common integrity checks.2,6214add_shopping_cartfree
by FinExMod
Disbursement Order in a Project Finance deal (Excel Template and Manual)
Issues behind timing of equity injection and step by step modeling of different drawdown schedules2,0982add_shopping_cartfree
by FinExMod
Development Phase Sources and Uses Funds (Manual and Excel Template)
Building the development phase Sources and Uses in your project finance models937Discussadd_shopping_cartfree
by FinExMod
Beverage Trailer Financial Model - Self-pour or manual - 10 year Three Statement Analysis
This Beverage Trailer Financial Model will provide 10 years of Financial Forecasting and Analysis - in a fast-growing and popular business.118Discussadd_shopping_cart$50.00
by Anthony Van Rensburg
Ultimate Pionex Trading Guide: Set up an account on Pionex platform to make the bots trade automatically on your behalf
User manual that will guide you to set up an account on Pionex platform to make the bots trade automatically on your behalf271Discussadd_shopping_cart$5.00
by Alessandro Patruno
Credit Support for Sponsors’ Equity: What is it and how to model it (Including a complete project finance model)
This Excel based template and manual discusses lenders requirement for credit support from sponsors to guarantee their equity881Discussadd_shopping_cartfree
by FinExMod
Split one excel sheet into multiple sheets based on column value
Boost productivity with automated Excel data splitting! Say goodbye to manual tasks and hello to efficiency.4,3512library_add- Your Best Practice
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The All-in-One Task Tracking System
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Value of Control in a Firm - Excel Model
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Value the equity in a firm with three stages of growth4,343Discussadd_shopping_cartfree
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Walmart Financial Model
Walmart Financial Model1,609Discussadd_shopping_cartfree
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