Primjeri finansijskih analiza (English version) |
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| 51 | Risk Analysis DW - Template for assessing risk of Data Warehousing |
| 52 | Excel Workbook 1-2 - Set of worksheets for evaluating financial performance and forecasting - Supplemental Material for Short Course 1 and 2 on this website. |
| 53 | Rule Maker Essentials - Excel Template for scoring a company by entering financial data |
| 54 | Rule Maker Ranker - Excel Template for scoring a company by entering comparable data |
| 55 | IPO Timeline - Excel program for Initial Public Offerings (must enable macros) |
| 56 | Assessment Templates - Set of templates for assessing an organization based on the Malcolm Baldrige Quality Model. |
| 57 | Cash Gap in Days - Spreadsheet for calculating number of days required for short-term financing. |
| 58 | Cash Flow Template - Simple cash flow model with explanations of each cash flow component |
| 59 | Six Solver Workbook (zip) - Set of various spreadsheets for solving different business problems (inventory ordering, labor scheduling, working capital, etc.). |
| 60 | Free Cash Flow Valuation - Basic Spreadsheet Valuation Model |
| 61 | Finance Examples - Seven examples in Business Finance |
| 62 | Capital Budgeting Workbook - Several examples of capital budgeting analysis, including the use of Solver to select optimal projects. |
| 63 | Present Value Tables (rtf) - Set of present value tables written in rich text format, compatible with most word processors. Includes examples of how to use present value tables. |
| 64 | Investment Valuation Model (zip) - Valuation model of companies (30 Day Trial Model) |
| 65 | Cash Flow Sensitivity (xlt) - Sensitivity analysis spreadsheet |
| 66 | What If Analysis - Set of templates for sensitivity analysis using financial inputs. |
| 67 | Risk Return Optimization - Optimal project selection (must enable macro's |
| 68 | CI - Basics #1 - Basic spreadsheet illustrating competitive analysis |
| 69 | CI - Basics #2 - Basic spreadsheet illustrating competitive analysis |
| 70 | External Assessment - Assessment questions for organizational assessment (must enable macros) |
| 71 | Internal Assessment - Assessment questions for organizational assessment (must enable macros). |
| 72 | Formal Scorecard - Formal Balanced Scorecard Spreadsheet Model (3.65 MB / must enable macros). |
| 73 | Project Plan - Project Scheduling Template currently setup for a Balanced Scorecard Project. |
| 74 | Gantt Chart - Gantt chart for project management with work plan |
| 75 | E O Q Model - Simple Inventory Models for calculating Economic Order Quantity |
| 76 | Inventory Simulation Control Model - Formal model for simulating inventory shortages, delivery times, costs, backorders, and optimal inventory levels |
| 77 | Financial Projections Model - A comprehensive financial model for forecasting a complete set of financials with breakeven and valuation tabs |
| 78 | Option Trading Workbook - Educational toolkit for using Excel for Options |
| 79 | Financial Model - A nice clean financial model driven by different calculators |
| 80 | Forecasting Model - Step by step financial model for forecasting financials |
| 81 | Economic Evaluation - Step by step workbook for evaluating the economics of a system investment |
| 82 | Project Management Templates - A collection of templates (charter, budget, risk register, issues log, etc.) for managing a project |
| 83 | Project Cost Estimating Workbook - A workbook model for developing a cost estimate on a software development project |
| 84 | Risk Assessment Register - A workbook for establishing a risk management register |
| 85 | Simple ABC Model - A simple model that illustrates Activity Based Costing |
| 86 | Six Sigma Tool Kit - A large collection of templates for doing six sigma tasks |
| 87 | Project Management Tool Kit - Collection of useful templates for managing projects |
| 88 | Intellectual Property Valuation Model - A simple and easy to use model to help assign value to intellectual assets such as patents, copyrights and trademarks |
| 89 | IT Infrastructure Maturity Assessment - Maturity model for evaluating different segments of IT infrastructure |
| 90 | EVA Model - Template worksheets for calculating Economic Value Added (EVA) |
Revizorski alati
- Analiza finansijskih izvještaja klijenata
- Materijalnost u reviziji finansijskih izvještaja
- Programi revizije pozicija finansijskih izvještaja
- Radni materijali u reviziji finansijskih izvještaja
- Pitanja iz prakse - smjernice i savjeti u reviziji finansijskih izvještaja
- Finansijski alati
- Obračunavanje kamata i/ili anuiteta
Mišljenja revizora
Zakonski okvir
- Zakon o računovodstvu i reviziji Republike Srpske
(Službeni glasnik RS br. 94/15) - Zakon o računovodstvu i reviziji Bosne i Hercegovine
(Službeni glasnik BiH, br. 42/04) - Zakon o reviziji javnog sektora Republike Srpske
(Službeni glasnik RS, br. 98/05 i 20/14) - Zakon o reviziji institucija Bosne i Hercegovine
Službeni glasnik BiH, br. 12/06 - Zakon o internoj reviziji Republike Srpske
(Službeni glasnik RS br. 17/08) - Drugi zakoni i podzakonski akti
Ovdje pogledajte druge zakone i podzakonske akte
Međunarodni standardi
