AuditSubstantiveProcedures
Substantive Audit Procedures to download in PDF format.
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by Mo ModelPro
Search results: substantive audit procedures
by Mo ModelPro
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.119Discussadd_shopping_cart$45.00
by I.Ismail
SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)
Audit Prep SOX 404 Kit Internal control walk through template12Discussadd_shopping_cartHSE Audit Checklist Template
HSE Audit Checklist Template - Safety Assessment Checklist - Construction Site Audit - Safety Checklist - HSE Checklist - Safety Inspection - QHSE Templates623Discussadd_shopping_cart$5.00
by Aman Khan
Audit Risks
Audit Risks and Audit Response 21 page PDF guide.324Discussadd_shopping_cartfree
by Mo ModelPro
Vendor Audit Schedule
A simple template for scheduling, logging, reporting and ranking of suppliers and their audit performance3,655Discussadd_shopping_cart$19.97
by SHEQXEL
RefTreeAnalyser, Excel formula auditing made easy
The formula auditing options Excel offers have some severe limitations which RefTreeAnalyser resolves. It offers a much improved formula dependents navigation.597Discussadd_shopping_cartISO 45001 Lead Auditor Exam Questions & Answers – Professional Study Guide
ISO 45001 Lead Auditor Exam Questions & Model Answers320Discussadd_shopping_cart$20.00
by I.Ismail
Data Science for Audit- Dividend Income Testing
Data Science for Audit, Testing Dividend Income Using Python413Discussadd_shopping_cartHow to draft a Request for proposals (RfP) for the appointment of a financial model auditor with Template and Sample
Thing to consider when writing a request for proposals for the employment of a financial model Auditor897Discussadd_shopping_cartfree
by FinExMod
Python for Audit Testing (Valuation)
Data Science in External Auditing1,777Discussadd_shopping_cartAdvanced Health and Safety Auditing Tool
A template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practice215Discussadd_shopping_cart$29.97
by SHEQXEL
ISO 45001 Auditing Tool
A turnkey template with precise audit questions on all the relevant clauses and sub clauses of the ISO 45001 standard212Discussadd_shopping_cart$29.97
by SHEQXEL
Permit to Working Tracking and Audit Log
A template to track permits and ensure effective auditing permit to work system.1,740Discussadd_shopping_cart$19.97
by SHEQXEL
Audit Dashboard
Audit Dashboard template to track your audit statistics2,3541add_shopping_cart$19.00
by Muhammed Mohsin
Basic Safety Auditing Tool
A template with precise audit questions to audit all the relevant elements of a safety management system299Discussadd_shopping_cart$29.97
by SHEQXEL
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- 2 hours ago
FMM - Financial Model Map
FMM is a excel add-in to generate a formulae map of the Financial Model which help in reviewing complex financial models1,349Discussadd_shopping_cart$89.00
by Financial Modeler
- 2 hours ago
Sensitivity and Scenario Analysis Excel Template with VBA
This workbook and this manual are designed to help you build a sensitivity analysis into your models using VBA.7,3893add_shopping_cartfree
by FinExMod
- 3 hours ago
New Market Entry - Consultants Step-by-Step Guide
A 158 page PDF Guide to explain the "New Market Entry" Strategy for Consultants.832Discussadd_shopping_cartfree
by John Gregg
- 7 hours ago
Retail Sales Profit and Loss Statement Template
This P&L statement is designed for two products that are manufactured by the same company in a retail sales model.7,785Discussadd_shopping_cartfree
by PATH
- 8 hours ago
Leveraged Buyout LBO Model Template
A full Leveraged Buyout LBO model template for a project to understand its different components and work with your own.11,2613add_shopping_cartfree
by John P. Burns
- 8 hours ago
Comparable Transactions Model
This excel model allows you to comparable similar transactions, used for M&A valuations454Discussadd_shopping_cartfree
by John P. Burns
- 8 hours ago
Comparable Companies (NON-FDS) Excel Model
A full Excel valuation model template comparing companies2,595Discussadd_shopping_cartfree
by John P. Burns
- 9 hours ago
Transaction Services - Financial Due Diligence (FDD) – Scope, Process & Key Analyses
A structured 32-slide introduction to Financial Due Diligence (FDD) covering purpose, scope, typical analysis modules (earnings, cash flow, balance sheet), comm175Discusslibrary_addfree
by Finance Model Hub
- 11 hours ago
Colgate Financial Model (Unsolved & Solved Versions)
A full financial model ready to be adapted to any other company + a blank template4,528Discussadd_shopping_cart - 11 hours ago
Financial Model Assumption Book
Financial model assumption and reference sheet template to be linked to the model5,902Discussadd_shopping_cartfree
by FinExMod
- 13 hours ago
Simple Agriculture & Livestock Excel Model - 3 Statements Model
A basic model of start-up in the agricultural sector for young contractors in West Africa.2,0891add_shopping_cartfree
by Gnimdo Bali
- 16 hours ago
Free Cash Flow Valuation Excel Template
A Free Cash Flow Valuation Template to create a 5-year business plan1,878Discussadd_shopping_cart - 17 hours ago
50 Data Governance & Data Management Case Studies
Reference guide of 50 unique case studies related to Data Governance and Management.247Discussadd_shopping_cartfree
by Flevy
- 17 hours ago
Data Governance Framework & Data Quality Toolkit (Excel Template)
Excel Data Governance Toolkit to inventory, document, and manage data assets, ready-to-use framework for structured governance.74Discussadd_shopping_cartfree
by Katherine Giraldo
- 17 hours ago
Financial Starter Pack
Easily create dynamic array financial models using 5g. 5g is a standard for converting Excel formulas into Excel functions anyone can use on any workbook.2,6921add_shopping_cart$49.99
by Craig Hatmaker
- 17 hours ago
Investment Banker Resume Template
This is Wall Street Oasis’ template for an Investment Banking resume for undergraduate students.1,122Discussadd_shopping_cartfree
by Wall Street Oasis
- 18 hours ago
Authority Matrix Excel Template
Authorities and Responsibilities Matrices are considered important to organizations18,576Discussadd_shopping_cart$25.00
by ECF Consultancy
- 1 day ago
HSE Monitoring KPI Excel Template
A template for analyzing 4 proactive monitoring KPIs16,903Discussadd_shopping_cartfree
by SHEQXEL
- 1 day ago
Electrical Load and Energy Consumption Calculator
This tool allows you to calculate the energy consumption and electrical load of panel.6,983Discussadd_shopping_cartfree
by Jignesh Parmar
- 1 day ago
2015 Round 2: More Money Please
Excel training/competition model from the 2015 Financial Modeling World Championships1,2541add_shopping_cart
