Controlling und Risikomanagement
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Application to financial planning
Formulated worksheet as a basis for financial planning (MS Excel)59,00 €incl. 19% VAT
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Authorization scheme template
With this template, you can systematically and coherently define authorities…19,90 €incl. VAT
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BoardRoom simulation application
Would you like to know whether your decisions are more…149,00 €incl. 19% VAT
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Checklist for Commercial Due Diligence
Use this field-tested checklist to conduct commercial due diligence.19,90 €incl. VAT
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Checklist for legal due diligence
Use this field-tested checklist to conduct legal due diligence.19,90 €incl. VAT
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Checklist for Personnel Due Diligence
Use this field-tested checklist to conduct personnel due diligence.19,90 €incl. VAT
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Checklist for Tax Due Diligence
Use this field-tested checklist to perform tax due diligence.19,90 €incl. VAT
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Checklist for Technical Due Diligence
Use this field-tested checklist to perform technical due diligence.19,90 €incl. VAT
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Data protection concept template
According to the EU Data Protection Regulation, every company is…34,90 €incl. VAT
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Financial Due Diligence Checklist
Contents In the context of corporate transactions, target companies are…19,90 €incl. VAT
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Investment Invoice Template
Preformed Excel application for investment calculation29,00 €incl. VAT
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Liquidity status and liquidity balance
If liquidity is threatening to become tight, it is advisable…49,00 €incl. VAT
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Operational Risk Self-Assessment Template
With this template, you can create a process to monitor…29,90 €incl. 19% VAT
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Questions to prepare for certification according to DIN EN ISO 9001
Would you like to prepare carefully for the audit of…99,00 €incl. VAT
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Quick Check: DDIM “Readiness for Project Management”
Do you want to know if your organization is well…0,00 €incl. 19% VAT
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Requirements profile for ERP systems
Checklist for a requirements profile to prepare for the selection…9,90 €incl. VAT
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Simple daily report on current business
Less is often more: Focus your management attention on what's…5,90 €incl. VAT
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