Modèle de Contrôle Interne, EKO Industrials : visuel de présentation du produit — 6 feuilles, 2037 formules, livré en français et en anglais.

Internal Control Template

FCFA9,000
FCFA9,000
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Internal Control Template, EKO Industrials: product listing visual for the digital product, delivered in French and English.
  • Internal Control Template, EKO Industrials: product listing visual for the digital product, delivered in French and English.
  • Modèle de Contrôle Interne, EKO Industrials : visuel de présentation du produit — 6 feuilles, 2037 formules, livré en français et en anglais.
  • Aperçu du contenu de Modèle de Contrôle Interne : extrait réel du classeur livré, avec ses feuilles et ses colonnes.
  • A look inside Internal Control Template: a real extract of the delivered workbook, with its sheets and columns.
  • Internal Control Template, EKO Industrials: product listing visual for the digital product, delivered in French and English.
  • Modèle de Contrôle Interne, EKO Industrials : visuel de présentation du produit — 6 feuilles, 2037 formules, livré en français et en anglais.
  • Aperçu du contenu de Modèle de Contrôle Interne : extrait réel du classeur livré, avec ses feuilles et ses colonnes.
  • A look inside Internal Control Template: a real extract of the delivered workbook, with its sheets and columns.
Internal Control Template

Internal Control Template

FCFA9,000
FCFA9,000

A control register, its testing, its deficiencies and a summary — in one place.

Controls exist on paper, but their testing and deficiencies are not tracked.

Who it is for

Internal control, risk and compliance managers.

What the workbook contains

  • Instructions
  • Reference
  • Control Register
  • Control Testing
  • Deficiencies
  • Control Summary

What you receive

  • Internal-Control-Template-EN.xlsx
  • Modele-de-Controle-Interne-FR.xlsx

French and English, in a single purchase. The download is the buyer’s to keep.

Price

Launch Offer: 9 000 FCFA | USD 15

Catalogue Price: 18 000 FCFA | USD 29

Amounts independently approved by market.

Licence

A purchase covers only the users it covers. Redistribution, resale, sharing with users it does not cover and public hosting are not permitted. Intellectual property remains with EKO or the applicable rights holders.

Support

One official support channel, with a target response within 2 business days. It covers delivery and access, file recovery, restoring legitimate access, and technical problems with the delivered artefact.

Requirements

A spreadsheet application compatible with Excel.

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