General Company Risk Register Template:A comprehensive Excel tool for documenting and assessing financial and operational risks, featuring flexible customization of evaluation criteria to enhance internal audit efficiency and support strategic risk management.
Showing 13–24 of 42 results
Financial Data Cleaning and Analysis Skills Using Excel
Financial indicators measurement program
Financial terminology guide
Rated 5.00 out of 5
Fixed assets register management model
Flexible (Excel accounting program)
General Company Risk Register Template
Images of the Most Important Accounting Documents and How to Handle Them
Important Accounting Information for the Chief Accountant
International Financial Reporting Standard No. 16 (Lease Contracts)
Loan and facility account management model
A comprehensive file for everything related to loans and facilities, bank or non-bank, so that it is a comprehensive reference for all users and for various purposes, as it enables the accountant to review the various balances of loan facilities and helps in making the associated accounting entries. It can also be a basic reference for the auditor to enable him to verify the accuracy. Balances of loan and facilities accounts.