Close the Books

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...

Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...

This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...

Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.

This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an ...

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...

This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...

The purpose of this sample memo is to outline the scope, objectives, planned work and general timing of a treasury opera...