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$24.99

Bundle Offer on 18 Internal Controls PDF Files (Value $34)

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Bundle Offer on 18 Internal Controls PDF Files (Value $34)

$24.99
1 rating

Bundle Offer - Total 18 PDF files $24.99 (Actual Value $34)

1- The Internal Controls Cheat Sheet

2. The Internal Controls Checklist

3. The Financial Policies Cheat Sheet

4. 20 Internal Controls Definitions with Examples

5. 4 Pillars of Financial Governance

6. 20 Internal Control KPIs

7. 22 Balance Sheet Internal Controls

8. 10 EBITDA Internal Controls

9. 14 ERP Controls

10. 15 Financial Planning & Analysis Internal Controls & Best Practices

11. 17 Treasury Management & Internal Controls

12. 15 Fixed Assets Management & Internal Control

13. 10 Built-In Excel Controls for Data Integrity & Reliability

14. 10 Accounts Payable Internal Controls

15. 10 Accounts Receivable Internal Controls

16. 6 x Functions x Segregation of Duties = Risk Mitigation

17. 10 Implementation Steps of Financial Governance

18. 15 Budget Controls for FP&A Teams

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18 PDF Files

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