Close the Books

The following 70 items are listed by Content Data.
Audit Reports

Close-the-Books, Finance, IT and Human Resources Review Report

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...
Subscriber Content
Mon, Nov 11, 2019
Audit Reports

Financial Reporting Process Review Audit Report

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.
Subscriber Content
Mon, Nov 4, 2019
Checklists & Questionnaires

Financial Reporting Process Questionnaire: Consolidation Systems

This sample questionnaire focuses on the financial reporting process within a consolidation system.
Subscriber Content
Mon, Sep 9, 2019
Audit Reports

Close-the-Books Diagnostic Audit Report

This sample audit report can be used to measure and improve the close-the-books process for the accounting/finance funct...
Subscriber Content
Mon, Aug 26, 2019
Checklists & Questionnaires

Public Company Readiness Questionnaire

This questionnaire focuses on certain aspects of the IPO preparation process and specific areas management should addres...
Subscriber Content
Mon, Aug 19, 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
Checklists & Questionnaires

Financial Close Process Questionnaire: Generate Financial Statements and Disclosures

This questionnaire focuses on the financial close process, specifically generating financial statements and related disc...
Subscriber Content
Mon, Jun 17, 2019
Audit Reports

Financial Transformation Report: Lean Consolidation

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...
Subscriber Content
Mon, Jun 10, 2019
Checklists & Questionnaires

Site Audit Questionnaire

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the fa...
Subscriber Content
Mon, Apr 22, 2019
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...
Subscriber Content
Mon, Apr 1, 2019
Checklists & Questionnaires

Month-End Walk-Through Questionnaire

This tool provides questions to consider when reviewing an organization's month-end close process and determining whethe...
Subscriber Content
Mon, Feb 11, 2019
Audit Reports

Financial Controls Review Audit Report

This audit report reviews financial controls at an equipment facility plant.
Subscriber Content
Mon, Oct 8, 2018