Vendor Audit ScheduleA simple template for scheduling, logging, reporting and ranking of suppliers and their audit performanceaudit schedulevendor verification3,628Discussadd_shopping_cart $19.97 by SHEQXEL
RefTreeAnalyser, Excel formula auditing made easyThe formula auditing options Excel offers have some severe limitations which RefTreeAnalyser resolves. It offers a much improved formula dependents navigation.excelauditformulacircular referencesdependents589Discussadd_shopping_cart free by Jan Karel Pieterse
ISO 45001 Lead Auditor Exam Questions & Answers – Professional Study GuideISO 45001 Lead Auditor Exam Questions & Model Answersinternal auditrisk assessmentisolead auditoroccupational health and safety306Discussadd_shopping_cart $20.00 by I.Ismail
Data Science for Audit- Dividend Income TestingData Science for Audit, Testing Dividend Income Using Pythondata science for auditdividend income testing pythondividend testing406Discussadd_shopping_cart free by Rizwan Ahmed Surhio
Audit RisksAudit Risks and Audit Response 21 page PDF guide.risk-managementauditingrisk takingaudit risk317Discussadd_shopping_cart free by Mo ModelPro
How to draft a Request for proposals (RfP) for the appointment of a financial model auditor with Template and SampleThing to consider when writing a request for proposals for the employment of a financial model Auditorproject financeauditfinancial model auditrfpauditor880Discussadd_shopping_cart free by FinExMod
Python for Audit Testing (Valuation)Data Science in External Auditingpython for financepython for auditingdata science in audit1,770Discussadd_shopping_cart free by Rizwan Ahmed Surhio
Advanced Health and Safety Auditing ToolA template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practiceadvanced health and safety auditadvanced systemhigh risk activities213Discussadd_shopping_cart $29.97 by SHEQXEL
ISO 45001 Auditing ToolA turnkey template with precise audit questions on all the relevant clauses and sub clauses of the ISO 45001 standardiso auditiso204Discussadd_shopping_cart $29.97 by SHEQXEL
Audit Substantive ProceduresSubstantive Audit Procedures to download in PDF format.external auditsubstantive audit proceduresaudit proceduressubstantive procedures319Discussadd_shopping_cart free by Mo ModelPro
Permit to Working Tracking and Audit LogA template to track permits and ensure effective auditing permit to work system.permit to work trackerpermit to workauditing logcompliance ratings1,732Discussadd_shopping_cart $19.97 by SHEQXEL
Audit DashboardAudit Dashboard template to track your audit statisticsdashboardexcelauditqmsinspection2,3381add_shopping_cart $19.00 by Muhammed Mohsin
Basic Safety Auditing ToolA template with precise audit questions to audit all the relevant elements of a safety management systemsafety auditingsafety management system294Discussadd_shopping_cart $29.97 by SHEQXEL
Internal Audit Policy ManualInternal Audit Policy Template with accompanying Procedure Manualtemplateinternal auditinternal audit policyinternal audit manualinternal audit policy manual1,281Discussadd_shopping_cart $39.00 by Mark Speck, CIA, CRMA
Road Transport Safety Auditing ToolA template with precise audit questions to audit all relevant elements of a Road Transport Safety Management systemroad transport safetysafety audit322Discussadd_shopping_cart $29.97 by SHEQXEL
Health and Safety Audit ProgramA simple template for planning audits of business processes according to your recognized audit criteria.businessfinancetemplateexcelhealth and safety audit408Discussadd_shopping_cart $19.97 by SHEQXEL
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10 minutes agoProject Finance Debt Metrics (Manual and Template)This manual and workbook are designed to help you build metrics required by lenders for project finance transactions.project financedscrllcrdebt metricsaverage loan life1,581Discussadd_shopping_cart free by FinExMod
10 minutes agoConsultant Bid Scoring SheetThis spreadsheet aims to help in the selection of any contractor, consultant or any sort if biding process.managementconsultantdecision makingproductivity toolbid evaluation1,859Discussadd_shopping_cart free by FinExMod
10 minutes agoContingent equity LC fee: What is it and how to model itThis is a manual and Excel template aiming to explain issue around contingent equity in a project finance dealfinancial modelingproject financeproject finance modelingcontingent equitysponsor guarantee870Discussadd_shopping_cart free by FinExMod
10 minutes agoDevelopment Phase Sources and Uses Funds (Manual and Excel Template)Building the development phase Sources and Uses in your project finance modelsproject developmentproject financeproject finance modelingdevelopment phases&u959Discussadd_shopping_cart free by FinExMod
10 minutes agoSources and Uses of Funds during operation phase in a Project Finance ModelWhat is an operational Sources and Uses of Funds in a Project Finance Model and how to use it.financial modelingproject financeproject finance modelingsources and uses of fundsbreakdown of tariff902Discussadd_shopping_cart free by FinExMod
10 minutes agoValue Added Tax in a Project Finance model (Guide and Excel Template)A guide and excel template explaining how to model Value Added Tax refund mechanism in a Project Finance Model.financial modelfinancial modelingproject financeexcelvat3,3011add_shopping_cart free by FinExMod
11 minutes agoQ&A Tracking Sheet for a Financial Model (Excel)This is sheet can be inserted with the financial model to keep track of Q&As on the financial model.financial modelauditproductivityq&afinancial model review11,000Discussadd_shopping_cart free by FinExMod
11 minutes agoDisbursement Order in a Project Finance deal (Excel Template and Manual)Issues behind timing of equity injection and step by step modeling of different drawdown schedulesfinancial modelproject financeproject finance modelingdisbursementdrawdown2,1322add_shopping_cart free by FinExMod
11 minutes agoFinancial Model Assumption BookFinancial model assumption and reference sheet template to be linked to the modelfinancial modelproject financeauditassumption bookdata book5,877Discussadd_shopping_cart free by FinExMod
11 minutes agoTiming Flags and Master sheet in a Project Finance ModelContains necessary flags, counters and switches to build in flexibility in your project finance modelsproject finance modelingtiming flagsmaster sheet2,337Discussadd_shopping_cart free by FinExMod
12 minutes agoBuilding 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.financial modelproject financeauditchecks2,6274add_shopping_cart free by FinExMod
12 minutes agoFinancial Modeling of Major Maintenance Reserve Account with Manual and Excel TemplateFinancial Modeling of Major Maintenance Reserve Accountproject financefinancialmodellingfinancialmodelproject finance modelmajor maintenance1,542Discussadd_shopping_cart free by FinExMod
12 minutes agoDebt Service Reserve Account (Manual & Excel Template)Free Excel template and detailed manual covering the concept and structure of Debt Service Reserve Account.debtfinancial modelingtemplateproject financedebt service reserve account2,555Discussadd_shopping_cart free by FinExMod
12 minutes agoPolitical Risk Insurance in a Project Finance dealAn Excel template and manual on how to estimate the cost of Political Risk Insurance in your project finance modelsfinancial modelproject financerisk analysispolitical risk insurance601Discussadd_shopping_cart free by FinExMod
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1 hour agoFailed Tribune LBO - Financial Excel ModelA comprehensive, detailed example of a failed LBO model.leveraged buyoutcase studylboexampletribune582Discussadd_shopping_cart free by Prof. Ed Bodmer
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3 hours agoLNG Regasification Plant (Land Based) – Project Finance ModelProject Finance Model providing forecast and profitability analysis for a development and operating scenario of an LNG Regasification Plant (Land Based).investmentfinancial analysisstartupfinancial planproject finance241Discussadd_shopping_cart $149.00 by Profit Vision
4 hours agoLeveraged Buyout LBO Model TemplateA full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.financevaluationleveraged buyoutdcfwacc11,2233add_shopping_cart free by John P. Burns