Journal Entries

The following 24 items are listed by Content Data.
Checklists & Questionnaires

Financial Close Process Questionnaire

This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
Mon, Oct 24, 2022
Checklists & Questionnaires

Close-the-Books Process Questionnaire

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 
Mon, Sep 12, 2022
Policies & Procedures

Significant Accounting Updates Policy

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...
Mon, Aug 29, 2022
Policies & Procedures

Manual Journal Entry Review Policy

This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an ...
Mon, Aug 22, 2022
Checklists & Questionnaires

Monthly Financial Close Process Checklist

This tool contains two sample checklists that can be used to determine the extent to which various best business practic...
Subscriber Content
Mon, Nov 15, 2021
Policies & Procedures

Account Reconciliation Policy

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
Subscriber Content
Mon, Sep 27, 2021
Guides

Data Analytics and Audit Coverage Guide

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
Subscriber Content
Mon, Jun 28, 2021
Process Flows

Close-the-Books Process Flow

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...
Subscriber Content
Mon, Jan 25, 2021
Audit Programs

Bank Branch Internal Audit Work Program

This document includes a variety of sample work programs that can be used to audit bank branch processes, including cert...
Subscriber Content
Mon, Jun 22, 2020
Audit Programs

Close-the-Books Audit Work Program

This document provides two sample work programs that provide general steps organizations can use during a close-the-book...
Subscriber Content
Mon, Mar 23, 2020
Checklists & Questionnaires

Procure-to-Pay Scoping Questionnaire

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.
Subscriber Content
Mon, Dec 2, 2019
Checklists & Questionnaires

General Accounting Questionnaire: Finance Process Improvement Project Plan

This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...
Subscriber Content
Mon, Jul 8, 2019