The following 12 items are listed by Content Data.
Guides
Journal Entry Training Guide
Master journal entries, debits, credits and month-end close processes to improve accounting accuracy, strengthen control...
Policies & Procedures
Materiality Policy
Establish materiality thresholds and procedures to ensure accurate, efficient financial statement closes and compliance ...
Policies & Procedures
Manual Journal Entry Review Policy
Enhance financial integrity by enforcing thorough review, approval and documentation standards for all manual journal en...
Subscriber Content
Policies & Procedures
Journal Entry Policy
Streamline your financial records and set clear standards for preparing, reviewing and authorizing accurate and well-doc...
Subscriber Content
Policies & Procedures
Significant Accounting Updates Policy
Enhance disclosure quality and compliance and navigate the challenges of significant accounting updates with confidence ...
Subscriber Content
Audit Programs
Journal Entries Audit Work Program
Streamline your journal entry process and ensure compliance with our sample Journal Entries Audit Program.
Subscriber Content
Policies & Procedures
Subsequent Events Policy
Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet...
Subscriber Content
Checklists & Questionnaires
Close-the-Books Process Questionnaire
This sample questionnaire can be used to review and improve an organization’s close-the-books process.
Subscriber Content
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
Risk & Control Matrices - RCMs
Manual Journal Entries RCM
Improve journal entries control with an RCM framework to identify risks, strengthen approvals, and ensure accurate and c...
Subscriber Content
Memos
Journal Entry Review Planning Memo
Develop journal entry review planning memo to define scope, outline procedures, and support effective testing of journal...
Subscriber Content
Risk & Control Matrices - RCMs
Develop Budgets RCM
Strengthen budgets with an RCM framework to identify risks, enforce controls, and support accurate and timely financial ...
Subscriber Content