All Industries, General Excel Financial Models

Controlling, Financial Modeling, Performance Tracking

General overview

The template shows a modern concept in the field of control and risks. It is a system that helps an organization to improve its ability to achieve its objectives

The template based on the questionnaire technique: “One of the most important advantages of the questionnaire technique is its wide scope and the limitedness of effort and cost in comparison with other techniques. The only drawbacks of this template are the possibility of a lack of seriousness by respondents, especially in the case of no follow-up, and the low response rate.

This technique is based on performing Control Self-Assessment by designing a questionnaire including a number of fully performed, not performed, and partially performed questions. The results of the questionnaire are then analyzed to reach the required evaluation of internal control.

Conclusion and customization

Highly versatile, very sophisticated financial template and friendly user

If you have any inquiries, modifications, or to customize the model for your business, please reach us through: [email protected]