Title Statements
- Full title :The fast close toolkit / edited by Christine H. Doxey.
Edition Statements
- Publication Date:2020.
Publication Statements
- Publisher(s):Wiley
- Place of Publication:Hoboken, New Jersey
- Language:eng
- Publication Date:2020.
Notes
Index.
The Physical Object
- Description:xix, 412 pages ; : 23 cm.
Edition Identifiers
- ISBN:9781119554493, 1119554497
- oclc:on1255987453
- LC Classification:HF5681.C45
- Dewey Decimal:657
Table of Contents
Why the continued focus on the fiscal closing process? -- Key pain points and bottlenecks -- The components of the fiscal close -- Governing the fiscal close process -- The transaction accumulation, reconciliation and sub-ledger close -- Introduction to the standards of internal control -- Roles and responsibilities during the fiscal close -- The general ledger and trial balance -- The common chart of accounts -- Cost centers -- The journal entry process -- Spreadsheet controls -- Checklists for the transaction accumulation and sob-ledger close -- Sample policies for the transaction accumulation, reconciliation and subledger close -- Process narratives for the transaction accumulation, reconciliation and sub-ledger close process -- Standards of internal control for the transaction, accumulation, reconciliation and sub-ledger close process -- Corporate close and consolidation -- The number of consolidation points -- The number of closing cycles -- Post-closing entries -- Communication and accountability -- Financial statement assertions -- Checklists for the corporate close and consolidation process -- Sample policies for the corporate close and consolidation process -- Process nar…
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