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 document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...

An effective business process is built on a set of well-defined and clearly stated business objectives. The...

This tool provides questions to consider when reviewing an organization's month-end close process and determining whethe...

Our Financial Controls Review Audit Report provides a comprehensive evaluation of the control environment within a speci...

This document outlines risks and controls common to the drafting and reporting financial statements process in a risk co...

Most organizations continue to invest a significant number of hours every month in a particular set of acti...

A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...

This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy ...

This document outlines risks and controls common to the internal financial and management information process.

This document outlines risks and controls common to the consolidation process in a risk control matrix (RCM) format.