Enterprise Finance Control Systems

CPA-Engineered Enterprise Financial Models & Control Systems. Authored by Luke A., Forensic Systems CPA.

Review supplier invoice price, quantity and surcharge candidates, duplicate payments…

Add to wish list
Excluding 0% tax

Export-based Excel merchant settlement, payment clearing and GL reconciliation control…

Add to wish list
Excluding 0% tax

An Excel control tower connecting approved contractor work, payout batches,…

Add to wish list
Excluding 0% tax

An editable Excel control system for kpi management control tower,…

Add to wish list
Excluding 0% tax

An editable Excel control system for property financial integrity control…

Add to wish list
Excluding 0% tax

An editable Excel control system for ap process integrity diagnostic,…

Add to wish list
Excluding 0% tax

Review Oracle Fusion Cloud OTC carve-out rehearsals through customer mappings,…

Add to wish list
Excluding 0% tax

Enterprise Excel controls for WIP roll-forward, cost variances, overhead, and…

Add to wish list
Excluding 0% tax

An institutional Excel model for government receivables eligibility, collateral analysis,…

Add to wish list
Excluding 0% tax

An editable Excel control system for finance close and reconciliation…

Add to wish list
Excluding 0% tax

An editable Excel control system for legacy transaction backlog triage…

Add to wish list
Excluding 0% tax

An editable Excel control system for intercompany reconciliation and recharge…

Add to wish list
Excluding 0% tax

An editable Excel control system for fixed asset verification and…

Add to wish list
Excluding 0% tax

An editable Excel control system for global infrastructure engineering financial…

Add to wish list
Excluding 0% tax

Institutional-grade Excel control engine for reconciling source-to-target trial balances, subledgers,…

Add to wish list
Excluding 0% tax

Reconcile fund NAV, investor capital movements and commitments through seven…

Add to wish list
Excluding 0% tax

An Excel-based migration control suite for reconciling the QuickBooks closing…

Add to wish list
Excluding 0% tax

Enterprise Excel controls for corporate card matching, policy exceptions, tax…

Add to wish list
Excluding 0% tax

The Multi-Entity Treasury Liquidity & 13-Week Rolling Cash Flow Control…

Add to wish list
Excluding 0% tax

A governed Excel control tower connecting contract and performance-obligation data…

Add to wish list
Excluding 0% tax

An editable Excel control system for finance close control tower,…

Add to wish list
Excluding 0% tax

An editable Excel control system for balance sheet reconciliation manager,…

Add to wish list
Excluding 0% tax