General Accounting Questionnaire: Finance Process Improvement Project Plan
This tool reviews questions to consider for tracking details associated with financial process efficiency and improving the general accounting process.
Sample questions include: Was a detailed work plan created? Were staffing requirements finalized? Were client resource commitments finalized? Was a briefing with the human resources department conducted? Was a change plan created? Was a communication plan created? Were project kickoff and orientation facilitated? Were project status meetings conducted? Was project management performed? Was project support provided? Was a KPI template created? Are system reports custom-built and accessible?
Risk & Control Matrices - RCMs
General Ledger Accounting—Close the Books RCM
Checklists & Questionnaires