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Financial Reporting
Monthly Financial Statement Model
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Financial Statement and MD&A Template
Monthly Management Report (memos, graphs, analysis)
Management/Board Presentation Templates
Cash Flow Forecast
Operating and Capital Budget Model and Document Template
Banking Models (borrowing base and covenant calculations)
Dashboards
Sales Key Performance Indicators
Customer Key Performance Indicators
Production Performance Indicators
Financial Key Performance Indicators
Human Resources Performance Indicators
Policy & Procedures
Corporate Policy Templates (expense, code of conduct, CFPOA/FCPOA)
Accounting Standard Memos (IFRS, US GAAP)
SOX and CSOX Memos and Mapping Documents
Cash Management
Monthly Cash Flow Forecast
Bank Compliance: Covenant Calculations, Borrowing Base
Break Even Model
Net Present Value
Discounted Cash Flow
Mark to Market Exposure Model
Risk Management Trading Policy
Trading Strategies/Models/Systems
Value at Risk (VAR) Model
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Basic Budget Template
$15.00
View
Effective Interest Rate Calculator
$10.00
View
Capital & Operating Budget Model Template
$50.00
View
Capital & Operating Budget presentation
$20.00
View
Monthly Financial Statements
$25.00
View
BOE Analytic Template - Oil and Gas
$15.00
View
Private Company IFRS MD&A
$35.00
View
Going Concern Memo
$10.00
View
Memo - IFRS 15 Revenue from Customers with Contracts
$60.00
View
IFRS 15 Revenue Disclosure Memo
$50.00
View
IFRS 16 Leases: Implementation Whitepaper
$100.00
View
Memo - IFRS 16 - Leases - In depth Assessment
$100.00
View
CFO and Controller Roadmap
$10.00
View
Memo - ASC 606 Revenue from Contracts with Customers
$75.00
View
Memo - ASC 842 - Leases
$50.00
View
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Risk Management
Risk Management
Finance
Finance
IT
IT
Accounting
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