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: sox
Internal Audit & SOX/ICFR Control Center | Risk, Findings, PBC & Evidence
A professional Excel-based audit and governance system for audit planning, internal controls, risk assessment, findings, remediation and PBC requests22Discussadd_shopping_cart$39.90
by SheetworksStudio
Multi-Entity Month-End Close Control Tower (Enterprise Edition)
FAST-standard multi-currency financial close engine with automated intercompany eliminations, suspense aging, and audit-ready balanced AJEs.39Discussadd_shopping_cart$79.00
by Luke Aye
Sales Analytical Dashboard: Excel Template with KPI Tracking & Scenario Analysis
A ready-to-use Excel sales dashboard with interactive charts, data cleaning pipeline, KPI summaries, revenue forecasting, and scenario analysis — plus a PDF288Discussadd_shopping_cart$50.00
by PivotReady
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2017 Round 2, Section 1: Collect the Cash
Excel training/competition model from the 2017 Financial Modeling World Championships2,548Discussadd_shopping_cart - 1 hour ago
2014 Round 2: Time is Money
Excel training/competition model from the 2014 Financial Modeling World Championships4,787Discussadd_shopping_cart - 1 hour ago
2014 Round 1: Dealing with Data
Excel training/competition model from the 2014 Financial Modeling World Championships4,859Discussadd_shopping_cart - 7 hours ago
Your new Excel buddy… toolKCit for Excel!
toolKCit is a new toolbar for Excel to help you work more efficiently in Excel and provides 19 useful tools in six areas1,109Discussadd_shopping_cartfree
by Gary Knott
- 8 hours ago
Sources and Uses of Funds during operation phase in a Project Finance Model
What is an operational Sources and Uses of Funds in a Project Finance Model and how to use it.977Discussadd_shopping_cartfree
by FinExMod
- 8 hours ago
Public SaaS / Software Company Operating & Valuation Model Template
Comprehensive Public Company SaaS Operating & Valuation Model5,5671add_shopping_cartfree
by AJ Ross
- 8 hours ago
Basic Startup Cost model
Answers the question to how much you need to raise for a venture backed startup.9,5111add_shopping_cartfree
by Sunil Rajaraman
- 8 hours ago
SaaS Financial Model: Simple Template For Early-Stage Startups
Simple financial planning tool tailored for early-stage SaaS entrepeneurs.11,568Discussadd_shopping_cartfree
by Gary Gaspar
- 8 hours ago
Fixed Asset Schedule - Excel Model Template
This is a fixed asset schedule for the listing of a company's fixed assets.5,6101add_shopping_cartfree
by Wall Street Oasis
- 15 hours ago
2013 Round 2: Hard Times. Turnaround a Toy Company
Excel training/competition model from the 2013 Financial Modeling World Championships3,994Discussadd_shopping_cart - 15 hours ago
2013 Round 2: Data Analysis
Excel training/competition model from the 2013 Financial Modeling World Championships1,027Discussadd_shopping_cart - 15 hours ago
2013 Round 1: Energy Operations
Excel training/competition model from the 2013 Financial Modeling World Championships1,335Discussadd_shopping_cart - 15 hours ago
2012 Round 2: Monte Carlo
Excel training/competition model from the 2012 Financial Modeling World Championships1,418Discussadd_shopping_cart - 15 hours ago
2012 Round 2: Find That Error
Excel training/competition model from the 2012 Financial Modeling World Championships4,072Discussadd_shopping_cart - 15 hours ago
2012 Round 2: Asset Schedule
Excel training/competition model from the 2012 Financial Modeling World Championships920Discussadd_shopping_cart - 15 hours ago
2012 Finals: Investment Property
Excel training/competition model from the 2012 Financial Modeling World Championships1,039Discussadd_shopping_cart - 15 hours ago
2012 Finals: All In
Excel training/competition model from the 2012 Financial Modeling World Championships632Discussadd_shopping_cart - 15 hours ago
FMWC Sample Case #1 Warm-up with AFM
FMWC Sample Case is an introduction to FMWC Stage Cases to get an idea of the format of the questions.2,568Discussadd_shopping_cart - 15 hours ago
FMWC Battle "Knowledge is Power"
During the FMWC Battle, two financial modeling professionals competed live to solve the "Knowledge is Power" case874Discussadd_shopping_cart - 15 hours ago
FMUC (2022) - Final "Darts"
This is a real-life example of a MECC competition case.312Discussadd_shopping_cart
