Close the Books

This tool includes two sample process flows that can be used as a general guide to understanding and reviewing the steps...

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...

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

This document outlines risks and controls common to 10-K preparation during the “provide financial information to extern...

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.

This sample questionnaire focuses on the financial reporting process within a consolidation system.

This questionnaire focuses on certain aspects of the IPO preparation process and specific areas management should addres...

This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...

This questionnaire focuses on the financial close process, specifically generating financial statements and related disc...

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the fa...