January 18, 2010

Cost Allocations and the Financial Close Cycle

By Philip Boken, Gary Callaghan, and Eric Williams, Protiviti

With the renewed focus on cost, organizations are refreshing their awareness of the impact of indirect costs on both margin and the bottom line. Consequently, they are developing a better understanding of the processes that support the capture, application and reporting of their indirect cost allocations. In many cases, though, the more sophisticated the allocation methodology, the greater the downstream impact on financial reporting processes.