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Due Diligence -
Financials

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Due Diligence
Vendor Support
Implementation Methodology
Reference Site Visit Checklist
Due Diligence - Financials
Due Diligence - Personnel
Vendor Product Development
Software Payment Terms
Making the Final Decision
Agreement Checklist

Quickly and easily gather your system requirements and prepare your RFI & RFP.

Learn more about RFI/RFP Templates for:

Due Diligence Checklist

For software supplier financials

Due diligence checklist to quickly identify any issues with a potential software supplier’s accounts and finances. It covers a review of the Profit & Loss Account, Balance Sheet, Notes to the Accounts, Audit Reports, Directors Reports, company history and independent credit checks.

Image: Due Diligence Checklist for Supplier Financials

Image of the Due Diligence Checklist for Supplier Financials.

Download a FREE copy (MS Excel, 44 KB) below or from the download page.

Download a FREE copy of the Due Diligence Checklist for Supplier Financials - click here

For more due diligence information and checklists visit: Vendor Support, Implementation Methodology, Reference Site Visit Checklist, Due Diligence Supplier Personnel, Vendor’s Software Product Development, Software Payment Terms, Making the Final Decision, Negotiating Software Agreements

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