The following 12 items are listed by Content Data.
Policies & Procedures
Manual Journal Entry Review Policy
Enhance financial integrity by enforcing thorough review, approval and documentation standards for all manual journal en...
Policies & Procedures
Journal Entry Policy
Streamline your financial records and set clear standards for preparing, reviewing and authorizing accurate and well-doc...
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Policies & Procedures
Significant Accounting Updates Policy
Enhance disclosure quality and compliance and navigate the challenges of significant accounting updates with confidence ...
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Audit Programs
Journal Entries Audit Work Program
Streamline your journal entry process and ensure compliance with our sample Journal Entries Audit Program.
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Policies & Procedures
Subsequent Events Policy
Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet...
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Guides
Journal Entry Training Guide
This guide can be used to train auditors on the various aspects of an organization’s journal entry process.
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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...
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Checklists & Questionnaires
Close-the-Books Process Questionnaire
This sample questionnaire can be used to review and improve an organization’s close-the-books process.
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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 ...
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Risk & Control Matrices - RCMs
Manual Journal Entries RCM
This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...
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Memos
Journal Entry Review Planning Memo
This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...
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Risk & Control Matrices - RCMs
Develop Budgets RCM
This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
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